December 28 Ninatori Fashion Supply Corp. issued checks to pay a contractor for $3,500 of repairs made to the Company's building on the previous day and to pay a local hotel for $25,000 in facility rental and food and beverage charges incurred over the prior weekend during a retreat with key customers to promote the Company's products. #11 DEBIT CREDIT DATE ACCOUNT NAMES December 29 The board of directors of Ninatori Fashion Supply Corp. declared and immediately paid a $2.00 per share cash dividend for 2017. The Company had 1,000,000 shares outstanding throughout 2017. #12 DATE ACCOUNT NAMES DEBIT CREDIT Ninatori Fashion Supply Corp. received a bill with a balance due of $27,600 for the total cost of utilities used by the Company during the month of December 2017. December 30 #13 DEBIT CRED DATE ACCOUNT NAMES