Dec. 1	Daniel Nica invested $82,000 cash, a $7,000 computer equipment, and
	$11,000 of office equipment in the business.
2	Paid three months of rent in cash in advance; $9,000.
3	Purchased computer supplies on credit for $2,000 from Compute depot Supplies.
6	Billed Maher Electric $9,300 for installing a new computer system.
7	Reimbursed Daniel Nica's business automobile expense for 1,000
	kilometres at $1.80 per kilometre.
12	Billed Maher Electric another $15,000 for computer services rendered.
15	Received $6,300 from Maher Electric on its account.
17	Paid $400 in cash to repair equipment damaged when moving into the
	new office.
20	Paid $1,500 in cash for an advertisement in the local newspaper.
22	Received the balance owing from Maher Electric on its account.
28	Billed Five Acre Resort $4,600 for services.
31	Paid subcontractor Leagh O'keefe for five days' work; total amount $2,000

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