e) On November 30, Dizzy Controls Inc. borrowed $600,000 cash from its bank and signed a two-year promissory note bearing 7.4% annual interest due on the last day of the month. DATE ACCOUNT NAMES DEBIT CREDIT On November 29, Dizzy Controls Inc. issued a check for $82,400 to its accountant, Cooper Lybrand, for accounting services used to setup the company. DATE ACCOUNT NAMES DEBIT CREDIT On December 1, Dizzy Controls Inc. signed a two-year contract with Deluca Fix-it Corp. for monthly I a check for $2,750 for December maintenance services. DATE ACCOUNT NAMES DEBIT CREDIT h) On December 3, Dizzy Controls Inc. received a delivery of office equipment that it purchased at a total cost of $640,000. Dizzy Controls Inc. Immediately issued a check for $480,000 to its supplier and agreed to pay the remaining $160,000 balance in 30 days. DATE ACCOUNT NAMES DEBIT CREDIT 1) On December 3, Dizzy Controls Inc, received an invoice in the amount of 33 for the delivery of office equipment. Dizzy Controls Inc. Immediately issued a check for $3,500 to settle the bill. DEBIT ACCOUNT NAMES DATE CREDIT 1) On December 4, Dizzy Controls Inc. received a delivery of office supplies that it purchased on credit at a cost $22,500 due in 30 days. DATE ACCOUNT NAMES DEBIT CREDIT k) On December 9, Dizzy Controls Inc, completed services for its first client, Lawrence Enterprises, and Ibilled the client $96,000 for the work performed. DATE ACCOUNT NAMES DEBIT CREDIT 1) On December 15, Dizzy Controls Inc. paid $7,500 cash to Hatch Properties in payment of December's rent. ACCOUNT NAMES DEBIT CREDIT DATE