i need assistance creating an accounting worksheet using the information given below
MacBook Pro Date Comprehensive Project Part B Business Transactions Transaction December 1, 2018 Deposit Ticket 1 Nick Roberts invested capital in his new Amount business venture by depositing money into X an interest bearing business checking account. $10,000.00 December 1, 2018 Deposit Ticket 1 X Nick borrowed from the local bank. It is a 5- 5 December 2, 2018 Check Number year note, 10% interest. $20,000.00 Nick paid cash for a trailer listed on Craig's list to haul his lawn equipment. $8,000.00 Nick signed a contract with a cellular XDecember 2, 2018 company and purchased a smart phone on account to track appointments and make $200.00 business phone calls (anything less than $300 is considered an expense). December 3 , 2018 Nick purchased a lawn tractor at Sears on account. $4,000.00 X December 3, 2018 Check Number Nick paid cash for a hand lawn mower at 101 Menards (anything tangible over $300 is $750.00 X capitalized as a fixed asset). December 4, 2018 Check Number Nick paid for a one-year insurance policy 102 that was effective December 1. $1,200.00 Nick signed a contract with a local graphic X December 5, 2018 center to detail the name of the business on $700.00 his truck for advertising and received an invoice to be paid. Nick paid cash for supplies (gas cans, rakes, & garbage cans) which he will be using in X December 5, 2018 Check Number November for the business. (hint - he is $90.00 103 using them right away so they are an expense) Nick filled all of the gas cans and purchased Check Number oil for the lawn equipment. (Gas & Oil are $400.00 December 8, 2018 104 recorded as an asset and adjusted at the end of the month for usage). Nick advertised his business in the local newspaper. The newspaper invoices their $100.00 X December 9, 2018 customers monthly. Nick performed lawn service for The Local December Invoice 001 Community College campus and its $1,000.00 X dormitories. The college was invoiced. 10, 2018December $1, 2018 Deposit Ticket 2 December Nick performed lawn service for The CPA X14, 2018 Firm and received cash. $200.00 Deposit Ticket 2 The Insurance Agency gave Nick an advance December payment to maintain their lawn. Nick 15, 2018 quoted them $300 per service visit. $900.00 Deposit Ticket 2 Nick received partial payment for Invoice December 001. 17, 2018 $300.00 Invoice 002 Nick performed lawn service for MNO X December Check Number Manufacturing. The company was invoiced. $400.00 19, 2018 105 Nick filled all of the gas cans and purchased $230.00 December oil for the lawn equipment. 19, 2018 Check Number 106 Nick paid the local graphic center for the December work they did on his truck. $700.00 22, 2018 Deposit Ticket 3 Nick received payment for Invoice 002. $400.00 December Nick performed lawn service for The Local 24, 2018 Invoice 003 Community College campus and its $950.00 dormitories. The college was invoiced. December Check Number Nick filled all of the gas cans and purchased 28, 2018 oil for the lawn equipment. $375.00 107 December Check Number Nick submitted an expense report for business mileage incurred on his personal $210.00 28, 2018 108 truck. Nick performed lawn service for a new December client, FSC Corporation and sent them an $800.00 Invoice 004 29, 2018 invoice. Nick paid the cell phone bill for the month $175.00 December Check Number 29, 2018 109 of December. $1,000.00 December Check Number Nick withdrew cash for personal use. 30, 2018 110 O
