Journal of Transactions: +Journal Entries Date Account Title Post Debit ($) Credit ($) Ref. Nov 1 Cash Common Stock 13000.00 8750.00 Paid In Capital in Excess of Par - Common Stock 4250.00 Nov 1 Cash 7500.00 Notes Payable 7500.00 Nov 1 Floor Equipment 4820.00 Window Equipment 4180.00 Cash 9000.00 Nov 2 Internet Expense 200.00 Cash 200.00 Nov 3 Cleaning Supplies 950.00 Accounts Payable 950.00 Nov 3 No Journal Entry Nov 6 Cash 4000.00 Loss on Sale of Window Equipment 180.00 Window Equipment 4180.00 Nov 6 Prepaid Insurance 2460.00 Cash 2460.00 Nov 8 Treasury Stock 810.00 Cash 810.00 Nov 9 Accounts Payable 500.00 Cash Nov 13 Wages Expense Cash 500.00 1800.00 1800.00 Nov 15 Accounts Payable 3600.00 Service Revenue 3600.00 Nov 17 Cash 900.00 Unearned Service Revenue 900.00 Nov 20 Wages Expense 1800.00 Cash 1800.00 Nov 21 Cleaning Supplies 700.00 Cash 700.00 Nov 22 Accounts Receivable 3900.00 Service Revenue 3900.00 Nov 23 Cash 2400.00 Accounts Receivable 2400.00 Nov 24 Internet Expense 200.00 Cash 200.00 Nov 27 Wages Expense Cash 1800.00 1800.00 Nov 28 Dividends 517.00 Dividends Payable 517.00 Nov 29 Cash 4200.00 Accounts Receivable 4200.00 Nov 29 Accounts Receivable 4300.00 Service Revenue 4300.00