Ledger Accounts: Cleaning Supplies Cash Date Debit (5) Credit ($) Balance ($) Date Nov 1 Debit ($) 13,000 Credit ($) Balance ($) Nov 3 950 13,000 Nov 21 700 $950 $1,650 Nov 1 7,500 20,500 Nov 1 9,000 11,500 Loss on Sale of Window Equipment Nov 2 200 11,300 Nov 6 4,000 15,300 Date Nov 3 Debit ($) 180 Credit ($) Balance ($) $180 Nov 6 2,460 12,840 Nov 8 810 12,030 Prepaid Insurance Nov 9 500 11,530 Date Debit (S) Credit (S) Nov 13 1,800 9,730 Nov 6 2,460 Balance ($) $2,460 Nov 17 900 10,630 Nov 20 1,800 8,830 Nov 21 Nov 23 Nov 24 700 8,130 2,400 200 10,530 $10,330 Common Stock Date Date Nov 8 Treasury Stock Debit ($) 810 Accounts Payable Debit ($) Credit ($) Balance ($) $810 Date Nov 1 Date Nov 1 Paid in Capital - Common Stock Debit ($) Debit ($) Credit ($) 8,750 Balance ($) $8,750 Nov 3 500 Wages Expense Credit (5) 4,250 Balance ($) $4,250 Date Nov 13 Debit ($) 1,800 Credit ($) Balance ($) $1,800 Nov 20 1,800 $3,600 Notes Payable Debit ($) Credit ($) 7,500 Balance ($) $7,500 Accounts Receivable Nov 9 Credit ($) 950 Balance ($) $950 $450 Date Nov 1 Date Nov 1 Floor Equipment Window Equipment Date Debit (5) Credit ($) Balance (5) Nov 15 3,600 $3,600 Nov 22 3,900 $7,500 Debit ($) 4,820 Credit ($) Balance ($) Nov 23 2,400 $5,100 $4,820 Date Service Revenue Debit (5) Date Nov 1 Nov 6 Debit ($) 4,180 Credit ($) Balance ($) Nov 15 $4,180 Nov 22 Credit ($) 3,600 3,900 Balance ($) $3,600 $7,500 4,180 Date Nov 2 Nov 24 Internet Expense Date Debit ($) Credit ($) Balance ($) Nov 17 200 200 $200 $400 Unearned Service Revenue Debit ($) Credit ($) 900 Balance ($) $900