,950 for an advertisement in the local newspaper.

Oct.22

Received the balance owing from Norton Electric on its account.

28

Billed Whistler Resort $6,400 for services.

31

Paid Donald Gee for nine days' work.

31

Aster Turane withdrew $1,200 cash from the business for personal use.

Nov.1

Reimbursed Aster Turane's business automobile expense for 2,630

kilometres at $1.60 per kilometre.

2

Received $7,920 cash from Langara Lodge for computer services rendered.

5

Purchased $420 of computer supplies for cash from Triple-One Supplies.

8

Billed Dinwoody Entertainment $4,230 for computer services rendered.

13

Notified by Kinsetta Groceries that Aster's bid of $5,950 for an

upcoming project wasaccepted.

.Prepare journal entries to record the transactions for October, November and December.

Post these entries to the general ledger accounts.

18

Received $4,200 from Whistler Resort against the bill dated October 28.

22

Donated $500 to the Hope Mission in the company's name.

24

Completed work for Kinsetta Groceries and sent a bill for the agreed amount.

25

Sent another bill to Whistler Resort for the past due amount of $2,200.

28

Reimbursed Aster Turane's business automobile expense for 1,080

kilometres at $1.60 per kilometre.

30

Paid Donald Gee for 17 days' work.

30

Aster Turane withdrew $1,400 cash from the business for personal use.