$4$M $-$ FInancial Accounting

The ebare of aceounts for his business enn be found below along with all the transaetlens, which

RECORD THESE ENTRIES ONTO YOUR GENERAL. JOURNAL. $($START ON PAGE. I$)$

SLTER

Transactions for the Mouth of NOVEMBER $($STUDENTS ARE TO OMIT EXPLANATIONS$)$

On November $1^{st},$ the owner invested $$12,000$ into his landscaping business along with $$300$ worth of equipment to get his business up and running

On November $1st,$ the owner purchased a used truck for $$26,000$ paying $$5,000$ cash $($cheque #$1)$ and the balance owing will be made to his bank in $3$ months

On November $1^{st},$ owner prepaid $$1200$ on a one year insurance policy $($cheque #$2)$

On November $8^{th},$ purchased additional equipment costing $$6800$ balance owing to Regal Co$.$

On November $9^{th},$ issued $($cheque #$3)$ for $$465$ to Royalty Trust Co$.$ in payment of the rent.

On November ${10}^{th},$ issued a sales invoice to M$.$ Arancini for landscaping services performed on November $5$ th in the amount of $$850$ plus HST

On November ${11}^{th},$ received a purchase invoice in the amount of $$295$ from Eustace Inc. For supplies plus HST

On November ${15}^{th},$ issued $($cheque # $4)$ to the owner for personal use in the amount of $$250$

On November ${22}^{nd},$ issued a sales invoice to F$.$ Morsi for services performed in October amounting to $$500$ plus HST

On November ${23}^{rd},$ issued $($cheque # $5)$ for $$475$ for the office secretary$\text{'}$s weekly wage.

On November ${24}^{th},$ collected $$850$ from M$.$ Arancini for services done on October ${31}^{st}$

On November ${25}^{th},$ received $$350$ from F$.$ Morsi with the balance still owing

On November ${28}^{th},$ received a Bank CR advice for $$35$ owing to CIBC