Carrie Crews started Motley Crew Cleaning, LLC, a a commerical cleaning company started on May 1. She completed the following transactions in her
first month of business.
Ref #
1	Crews invested $70,000 cash and office equipment valued at $15,000 in the company
2	The company took out a 12 month loan for $10,000 to upgrade the future purchase of cleaning equipment. The note and interest will be due one year from now. The rate is 9%.
3	Paid first month's rent of $2300
4	Purchased $2000 of cleaning supplies.
5	Hired a secretary for $2200 a month.
6	The company purchased a company car for $12,000
7	The company paid for Internet installation $225
8	The company purchased computer equipment for $5,400 cash at Best Buy.
9	The company purchased $4,000 of cleaning supplies and $2,000 of office equipment on credit from Acme Company.
10	Billed El Centro Office Complex for the first half of the month of cleaning $2500
11	Billed the City of Fallbrook for the first half of the month of cleaning $3000
12	The company paid wages in the amount of $1100
13	The company paid a local newspaper $830 cash for printing an announcement of the opening.
14	A new client, AB Credit Union prepaid $3000 for monthly cleaning. Crews will bill this client monthly on the 15th of each month.
15	Received a check from El Centro for $2500
16	The company made a partial payment of $950 cash on the equipment purchased on May 13th
17	Crews took a draw of $1600 from the business
18	The company paid $1250 wages for May 16- May 31
19	Billed El Centro Office Complex for the last half of the month of cleaning $2500
20	Billed the City of Fallbrook for the last half of the month of cleaning $3000 plus a late fee of $100
21	Recorded Interst due on loan
22	Used $1900 of cleaning supplies
23	Paid Sales Tax of 5% and Registration on car of $75
24	Gas expense for the car for the month totalled $120

REF	Accounts	DR	CR
A	Equipment	10,000
	Cash		10,000
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Journal Entries
REF	Accounts	DR	CR
	Balance Check figure	-	-