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everything I did in August, since I wasn't sure what you would need, so here it is: I invested $29,000 cash and $21,000 of photo/video equipment into the business Purchased $4,000 worth of office equipment on account. Paid landlord $1,200 cash for the month to rent the business space. Purchased $1,500 of office supplies for the business by paying cash. I paid my landlord $700 for the month to rent my loft apartment one block away. Paid $2,900 cash for a 12-month insurance policy, which is usually priced at $3,625 but we received a new customer discount. Coverage begins August 11th. Paid $4,200 cash for two weeks' salaries earned by employees. Spoke with festival officials regarding the Redondo Beach Art Festival, permit fee to enter is $300. Still need to think about whether or not to enter. arm Received \$21,500 cash from corporate client, CocoReno Athletic Wear, for completing advertising prints. Billed band, The Verb, $6,700 for photo shoot at local club.7biliee has not serve Swiggs Bar \& Grille paid a 10% deposit for their menu and web photo shoot scheduled for the September 19 th. The total quote for this shoot was $3,800. Meet with Keith Barnook and Betsy Alder regarding shooting their wedding in Costa Rica this December. My quote for this event is $8,300. The couple will make a decision in September and provide me their deposit at that time. Bi-weekly salaries of $4,200 was paid. I took money out of $6,000 for myself. X Paid $550 cash for minor repairs to the video equipment. I got a deal since a friend repaired the equipment, normally it would have cost $1,500. P Received the August utility bill. It is for $95. I will pay it next month since it is not due until September 23rd. Interviewed by local paper for a piece regarding new businesses in the area. Usually, the paper charges $85 to run a quarter page ad but this article will run free of charge to us and be a great source of advertising!- cance it out er.s At the end of the month, the following information is determined: a. Two-thirds of one month's insurance coverage has expired. b. At the end of the month, $1,300 of the office supplies are on hand. c. The depreciation expense for the photo/video equipment is estimated to be $4,000 per year. The annual depreciation expense for the office equipment is estimated to be $800 per year. d. Employees earn an amount of $420 a day and there are 3 days of unpaid and unrecorded salaries as of month-end. e. The company earned $3,550 of revenue that is not yet billed to customer, LaSalle Consulting, at month-end. You perform some research and decide to create \begin{tabular}{|l|l|l|l|} \hline \multicolumn{2}{|l|}{ accounts for the new company. } \\ \hline 101 & Cash & 403 & Photo Services Revenue \\ \hline 106 & Accounts Receivable & 612 & Depreciation Expense -Office Equipment \\ \hline 124 & Office Supplies & 613 & Depreciation Expense - Photo/Video Equipment \\ \hline 128 & Prepaid Insurance & 622 & Salaries Expense \\ \hline 163 & Office Equipment & 637 & Insurance Expense \\ \hline 164 & Accumulated Depreciation -Office Equipment & 640 & Rent Expense \\ \hline 167 & Photo/Video Equipment & 650 & Office Supplies Expense \\ \hline 168 & Accumulated Depreciation -Photo/Video Equipment & 655 & Advertising Expense \\ \hline 201 & Accounts Payable & 681 & Permits Expense \\ \hline 209 & Salaries Payable & 684 & Repairs Expense-Photo/Video Equipment \\ \hline 236 & Customer Deposits & 690 & Utilities Expense \\ \hline 301 & Common Stock & & \\ \hline 305 & Retained Earnings & & \\ \hline 310 & Dividends & & \\ \hline 350 & Income Summary & & \\ \hline \end{tabular}