Due in 16 hours, 14 minue St. Thomas Yacht Services, Inc. had the following transactions during its first month of operations: Dec 2 Borrowed $65,000 from First Bank after signing a 10 year, 4% promissory note, payments are due on the last day of the month Dec7 Signed lease and paid the landlord $1,000 rent for the current month. Dec 12 Purchased a one year insurance policy for $2,100 Dec 15 Purchased $1,300 of supplies on account Dec 18 Paid $345 to have advertising materials to be used during the current monch. Dec 23 Detailed 8 sailboats competing in the Dec 25 Received $3,500 in advance from a customer to dean two 63 foot yachts next month. The bookkeeper sent an invoice for $14,000 pity and $99 in wages to employees who distributed advertising materials.(gnore payroll taxes for this problem) Paid S Sent a $1,800 invoice to Serendipity's Coptain Samantha for services provided on account. Paid First Bank $658 for the first payment on the loan signed on December 2nd. Dec 29 Dec 30 Dec 31