create journal, ledger, adjusted trial balance, income statement, owner's equity statement and balance sheet

Bank deposit slip for $40,000

Lease $800/month September 1 to August 31, 2018

Cheque for prepaid rent $9,600

Cheque for computer equipment $3,600

Cheque for sign deposit

Installation of sign receipt and cheque for $1,000 dated October 5th

Cheque for advertising expense $600

Cheque for software development $1,500

Cheque for cash register $500

Cheque for coffee supplies ($160) and postage ($40) $200

Purchase receipt $50,000 of ski equipment.

Note payable $45,000 5% for 3 years.

Sales receipts 30 for $50 each for group lessons

Sales receipts 6 for $80 each for group lessons

Sales receipts 2 for $150 each for private lessons

Sales receipt for $200 for coaching

Purchase receipt/cheque for office supplies $500

Sales report from cash register for $3,600

Reimburse Amanda for cash delivery charges of $160[1].

Utilities bill for $325.

Cash receipts of $10,000 for lessons to be provided in October

Staff hiring memo

Cash withdrawal for Amanda $2,000