HW SOON 01 o CPF2-41 (similar to) Adecco Doner. www inten OD) Beton De Cocina Taphone and Commercio Over the wood Received 23.000 che como Acco Ch Cho many story numbers and then click the CA i More Info Nov. 1 Nov. 2 Nov. 3 Nov. 4 Nov. 7 Nov. 13 Nov. 15 Nov. 16 Received $22,000 cash to begin the company and issued common stock to Alyssa and Zohar. Signed a lease for a building and paid $1,500 for the first month's rent. Purchased canoes for $7,680 on account. Purchased office supplies on account, $1,300. Earned $1,100 cash for rental of canoes, Paid $1,100 cash for wages. Paid $200 dividends to stockholders. Received a bill for $130 for utilities. (Use separate payable account.) Received a bill for $190 for cell phone expenses. (Use separate payable account.) Rented canoes to Day Care King on account, $3,200. Paid $2,600 on account related to the November 3 purchase. Received $1,100 from Day Care King for canoe rental on November 22. Paid $300 dividends to stockholders. Nov. 20 Nov. 22 Nov. 26 Nov. 28 Nov. 30 Print Done More Info ca uilding nse. Ex Dec. 1 Dec. 1 Dec. 2 Dec. 4 Dec. 9 Dec. 15 Alyssa and Zohar contributed land on the river (worth $100,000) and a small building to use as a rental office (worth $61,000) in exchange for common stock. Prepaid $4,500 for three months' rent on the warehouse where the company stores the canoes. Purchased canoes signing a notes payable for $6,720. Purchased office supplies on account for $400. Received $4,900 cash for canoe rentals to customers. Rented canoes to customers for $3,900, but will be paid next month. Received a $450 deposit from a canoe rental group that will use the canoes next month. Paid the utilities and telephone bills from last month. Paid various accounts payable, $1,500 Received bills for the telephone ($350) and utilities ($260) which will be paid later. Paid wages of $1,400 Paid cash dividend to stockholders, $350. Dec. 16 Dec. 18 Dec. 19 Dec. 20 Dec. 31 Dec. 31 Print Done hulu