35 Det. 1 5. Rey invested $45,000 cash, a $20,000 computer system, and $8,000 of office equipment in the company in exchange for its common stock. Oct 2 The company paid $3,300 cash for four months' rent. (The company's policy is to record prepaid exponnes in balance sheet accounts.) Oct. 3. The company purchased $1,420 of computer supplies on credit from Harris Office Products Oct. 5 The company paid $2,220 cash for one year's premium on a property and liability insurance policy. (The company's policy is to record prepaid expenses in balance sheet accounta.) Det. 6 The company billed Easy leaning $4,800 for services performed in installing a new web server. Oot. 8. The company paid $1,420 cash for the computer supplies purchased from Harrie Office Products on October 3. Oct. 10 The company hired Lyn Addie as a part-time anlatant for $125 per day, an poeded. Oct. 12 The company billed Easy Leasing another $1,400 for servicou pocfornod. Oct. 15 The company received $4,800 cash from Easy Leasing as partial payment on to account. Oct. 17 The company paid $805 cash to repair computer equipment that was damagod when moving it. Oct. 20 The company paid $1,728 cash for advertisements published in the local newspaper Oct. 22 The company received $1,400 canh from Easy Lesning on to account Oct. 28 the company billed ITM Company $5,205 for servicen performed Oct. 31. The company paid $875 cash for Lyn Addio a vages for seven day work Oct. 31 The company paid $3,600 cash in dividends. Nov. 1 the company reimbursed . Roy in canh for busines automobile noapo allowance Rey logged 1,000 alles ac $0.32 per mile) 2 The company received $4,633 canh from Mu Corporation for computer servicon performed Nov. 5 The company purchased computer supplion for 01.125 cash from Here ottice Product Now The company billed Gomez co 95.661 for service per forned. Nov. 13 The company received notiteation from Alexa Ingineering co that business Solutions bid of 13,950 for an upcoming project was accepted Nov. 10 The company received 12,208 cash from IT Company partial payment of the October 2011 Nov. 22 The company donated $250 ch to the United Way in the company's Nov. 24. The company completed work and sent a bill to $3,950 to Alex's Engineering co. Nov The company sent another bil to In Company for the past de nount of 2000 Nov. 28 The company reimbursed 3. Roy in canh for business automobile mileage 3,200 mit 90.37 por miley Nov. 30. The company paid 01.750 cash for Lyn ddiola wagou for 14 dayo work Nov. 30 The company paid $2,000 con dividenda Nov. 35 Det. 1 5. Rey invested $45,000 cash, a $20,000 computer system, and $8,000 of office equipment in the company in exchange for its common stock. Oct 2 The company paid $3,300 cash for four months' rent. (The company's policy is to record prepaid exponnes in balance sheet accounts.) Oct. 3. The company purchased $1,420 of computer supplies on credit from Harris Office Products Oct. 5 The company paid $2,220 cash for one year's premium on a property and liability insurance policy. (The company's policy is to record prepaid expenses in balance sheet accounta.) Det. 6 The company billed Easy leaning $4,800 for services performed in installing a new web server. Oot. 8. The company paid $1,420 cash for the computer supplies purchased from Harrie Office Products on October 3. Oct. 10 The company hired Lyn Addie as a part-time anlatant for $125 per day, an poeded. Oct. 12 The company billed Easy Leasing another $1,400 for servicou pocfornod. Oct. 15 The company received $4,800 cash from Easy Leasing as partial payment on to account. Oct. 17 The company paid $805 cash to repair computer equipment that was damagod when moving it. Oct. 20 The company paid $1,728 cash for advertisements published in the local newspaper Oct. 22 The company received $1,400 canh from Easy Lesning on to account Oct. 28 the company billed ITM Company $5,205 for servicen performed Oct. 31. The company paid $875 cash for Lyn Addio a vages for seven day work Oct. 31 The company paid $3,600 cash in dividends. Nov. 1 the company reimbursed . Roy in canh for busines automobile noapo allowance Rey logged 1,000 alles ac $0.32 per mile) 2 The company received $4,633 canh from Mu Corporation for computer servicon performed Nov. 5 The company purchased computer supplion for 01.125 cash from Here ottice Product Now The company billed Gomez co 95.661 for service per forned. Nov. 13 The company received notiteation from Alexa Ingineering co that business Solutions bid of 13,950 for an upcoming project was accepted Nov. 10 The company received 12,208 cash from IT Company partial payment of the October 2011 Nov. 22 The company donated $250 ch to the United Way in the company's Nov. 24. The company completed work and sent a bill to $3,950 to Alex's Engineering co. Nov The company sent another bil to In Company for the past de nount of 2000 Nov. 28 The company reimbursed 3. Roy in canh for business automobile mileage 3,200 mit 90.37 por miley Nov. 30. The company paid 01.750 cash for Lyn ddiola wagou for 14 dayo work Nov. 30 The company paid $2,000 con dividenda Nov