January Transactions:								Amount
January 5	Natalie teaches a class and collects cash.							$ 175
January 8	Natalie teaches a group of elementary school students how to make							250
	cookies. At the end of the class, she leaves an invoice with the principal.
January 10	Receives cash in advance for cooking classes booked in February.							675
January 15	Paid cash to suppliers for amounts due.							600
January 28	Additional revenue earned during the month for cookie-making classes							3,000
	amounts to $3,500; $3,000 received in cash and $500 still outstanding.							500
January 29	Purchased baking supplies with cash.							1,250
January 31	Paid assistant's monthly salary.							800
January 31	Natalie withdrew cash.							500
January 31	Receives payment for the amount due from the school for the class							250
	given January 8.
January 31	Pays cell phone bill for January service. Natalie uses the cell phone							50
	exclusively for her business.

prepare the journal entries for the January transactions.Use the drop-down list to select accounts,and paste link to transfer amounts from the"Cookie"work sheet.

Journal Entries Date Debit Credit 5-Jan Cash Accounts Receivable Baking Supplies Prepaid Insurance Baking Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Interest Payable Notes Payable Owner's Equity Withdrawals