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BUSINESS TRANSACTIONS for the MONTH of APRIL 2020, 1) APR-1 the JW-Corp Received $200,000 in Exchange for 40,000 shares of Common Stock. 2) APR-1 the

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BUSINESS TRANSACTIONS for the MONTH of APRIL 2020, 1) APR-1 the JW-Corp Received $200,000 in Exchange for 40,000 shares of Common Stock. 2) APR-1 the JW Corp Borrowed $150,000 from US-Bank on a Note, Due in 5 Years with 8% Interest Paid Monthly. 3) APR-2 the JW-Corp Purchased a Building for $360,000 (25 year life), with $60,000 Cash Down Payment and signed a Note with SCHWAB BANK for the Remainder Due in 10 Years with Interest Due Monthly at a 6% Rate. 4) APR-2 the JW-Corp purchased a Delivery Truck (5 Year and 200,000 Mile Life) for $90,000 on a Note Due with FORD Corp with Interest Accrued Monthly at a 12% Rate. The Total Interest and Principal are DUE in 6 Months. 5) APR-5 - JW-Corp received $105,000 from the TARGET Corp for BIKES we Will Deliver Later. 6) APR-6 - JW-Corp Purchased 1500 BIKES at $88 Each on Account from SPECIALIZED Corp. a) FYI - JW-Corp uses a Perpetual FIFO Inventory System 7) APR-7-JW-Corp Purchased 2000 BIKES at $95 Each on Account from SPECIALIZED Corp. 8) APR-10 - JW-Corp paid this Month's Rent Expense of $18,000 with a Check 9) APR-15 - JW-Corp received this Month's Phone Bill from ATT for $7,000 to pay Later. 10) APR-18 - JW-Corp received this Month's Utility Bill from PGE for $8,000 to be paid Later. 11) APR-19 - JW-Corp Sold 1000 BIKES for $210 each on account to the COSTCO Corp. 12) APR 20 - JW-Corp Sold and Delivered 1100 BIKES for $180 each to the TARGET Corp. from the Order and Check received in Trans#5. We Billed the Customer the Remainder on Account 13)APR 22 - JW-Corp Paid 5161,000 with a Check to SPECIALIZED Corp on Account 14) APR-24 - JW-Corp Sold 1200 BIKES to the COSTCO Corp for $175 each, on account. 15)APR-25 - JW.Corp received a check from COSTCO Corp for $233,000 on account 16)APR-26-JW-Corp paid $29,000 for Current Months Salaries with a Check 17)APR-27-JW-Corp bought Back 5,000 Shares of Common Stock from Investors for $3.00 per Share with Electronic Transfers of Cash to the Stock Brokerage Firm. 18)APR-28 - JW-Corp Paid Dividends of $2.20 per Share to Current Shareholders via EFT. 19) APR 29 - JW.Corp Recorded the following Items from the monthly Bank Reconciliation. a) Bank Fees Expense of $400, Investment Income of $1,400 20) APR-30 - JW-Corp Recorded the Estimated Allowance for Un-collectible accounts at 5.00% of The Month End TOTAL Accounts Receivable Balance. 21) APR-30 - JW.Corp recorded one month of Interest Expense Paid on the US BANK Loan. Tr#2 22 APR 30 - JW.Corp recorded one month of Interest Expense Paid to Schwab Bank. Tran#3

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