Look at the calendar and make a journal entry for each transaction. At the bottom of the calendar page I listed the accounts that you will use. Use only these to complete the journal page.

Sept 2017 \begin{tabular}{|c|c|c|c|c|c|c|} \hline Sunday & Monday & Tuesday & Wednesday & Thursday & Friday & Saturday \\ \hline & 31 & 1 & 2 & 3 & 4 & 5 \\ \hline 6 & 7 & 8 & 9 & 10 & 11 & 12 \\ \hline & & & & & \begin{tabular}{l} Opened business \\ bank account with \\ personal cash, $500 \end{tabular} & \\ \hline 13 & 14 & 15 & 16 & 17 & 18 & 19 \\ \hline & \begin{tabular}{|l} Purchased \\ equipment with \\ cass costing 4440 \\ to keep pizza warm \\ during delivery \end{tabular} & & & \begin{tabular}{l} Purchased gasoline, \\ $60 cash \end{tabular} & \begin{tabular}{l} Delivered pizzas \\ receiving \$60 from \\ Piizza Afoma plus \\ tips of $15 \end{tabular} & \begin{tabular}{|l|} Delivered pizzas \\ receiving \$60 \\ from Pizza Aroma \\ plus tips of $20 \end{tabular} \\ \hline 20 & 21 & 22 & 23 & 24 & 25 & 26 \\ \hline & & \begin{tabular}{l} Delivered pizzas to \\ an office party. Will \\ receive $4 on the \\ first of next month \end{tabular} & & & \begin{tabular}{l} Delivered pizzas \\ receiving \$100 cash \\ and \$25 in tips \end{tabular} & \begin{tabular}{l} Delivered pizzas \\ receiving \$90 \\ cash and \$20in \\ tips \end{tabular} \\ \hline 27 & 28 & 29 & 30 & & & \\ \hline & \begin{tabular}{l} Received \$50 now \\ to deliver pizzas on \\ oct. 2 \end{tabular} & \begin{tabular}{l} Repaid parents \\ $250 for the note. \end{tabular} & \begin{tabular}{l} Withdrew \$150 \\ cash for personal \\ expenses \end{tabular} & & & \\ \hline \end{tabular} Chart of Accounts Cash, Equipment, Accounts Receivable, Notes Payable, Unearned Revenue, Capital, Gas Expense Delivery Revenue, Tip Revenue, Owner Withdrawal