Ledger Accounts: Date Cash Nov 2 Debit ($) 200 Credit ($) Balance ($) 11/29 4300 $200 11/29 4200 Date Nov 1 Nov 1 Nov 1 Nov 2 Nov 3 Nov 3 Nov 5 Debit ($) 13,000 Credit ($) 11/30 Balance ($) 13,000 Cleaning Supplies 150 5050 7,500 20,500 Date Debit ($) Credit ($) Balance ($) 9,000 11,500 200 11,300 Nov 3 11/4 950 $950 11/30 3000 8050 150 4,000 15,300 2,460 12,840 Nov 21 11/30 700 750 $1500 750 Date Service Revenue Debit ($) Credit ($) Balance ($) 810 12,030 Nov 15 3,600 $3,600 Nov 10 500 11,530 Nov 15 1,800 9,730 Date Loss on Sale of Window Equipment Debit ($) Nov 22 3,900 $7,500 Credit ($) Balance ($) 11/29 4300 11800 Nov 18 900 10,630 Nov 3 180 $180 11/30 3000 14800 Nov 19 1,800 8,830 11/30 315 15115 Nov 22 700 8,130 Prepaid Insurance Nov 23 2,400 10,530 Date Nov 25 200 11/26 517 Nov 6 11/30 820 Debit ($) 2,460 Credit ($) Balance ($) $2,460 1640 11/29 1800 315 Date Nov 17 Unearned Service Revenue Debit ($) Credit ($) 900 11/30 Balance ($) $900 585 11/30 4200 12213 Date Nov 1 Paid in Capital - Common Stock Date Common Stock Debit ($) Nov 8 Credit ($) 8,750 Balance ($) $8,750 Treasury Stock Debit ($) 810 Credit ($) Balance ($) $810 Allowance for Doubtful Accounts Accounts Payable Date 11/30 Debit ($) Credit ($) 150 Balance ($) 150 Date Debit ($) Nov 3 Credit ($) 950 Balance ($) $950 11/30 392 242 + Date Nov 1 Debit ($) Credit ($) 4,250 Balance ($) 11/4 $4,250 Nov 9 150 500 Bad Debt Exp $300 11/30 Bal 392 392 Date Nov 1 Date Nov 1 Date Nov 1 Nov 6 Notes Payable Debit ($) Credit ($) 7,500 Balance ($) $7,500 Date Nov 13 Floor Equipment Nov 20 Debit ($) 4,820 Credit ($) Balance ($) 11/29 $4,820 11/30 Window Equipment Debit ($) 4,180 Credit ($) Balance ($) $4,180 4,180 Date Nov 15 Nov 22 Internet Expense Nov 23 Wages Expense Depreciation Exp Debit ($) Credit ($) Balance ($) 1,800 $1,800 11/30 Bal 74 74 1,800 $3,600 1800 5400 720 6120 Accumulated Depreciation 11/30 Bal 74 74 Accounts Receivable Debit ($) 3,600 Credit ($) Balance ($) Insurance Expense $3,600 11/30 820 3,900 $7,500 Bal 820 2,400 $5,100