Muanim company was organized on October 1, 20XX to provide transportation for office and household furniture. The account titles, numbers and beginning balances on November 1 are as follows: $300,000 $100.000 $200,000 $102,000 $52.000 110 150 180 191 192 194 200 201 Cash Accounts receivable Land Equipment Building Trucks Notes payable Accounts payable 202 Unearned service revenue 300 Share capital - ordinary 301 Retained earnings 302 Dividends 400 Moving service revenue 500 Gasoline expense 501 Salaries expense 502 Utilities expenses $150,000 The transactions for November were as follows: 1 Paid the amount due of $30,000 on the toober 20 invoice, from EquipTox Company 3 Purchased land for $170,000 and building for $360,000 and signed a note payable for the same to Meanoi Company. 5 Purchased six moving vans from Kotono Company at a total cost of $ 300,000. A note payable was issued for the purchase price. 7 Collected $80,000 of the amounts billed to Miss Susy, a customer on October 29. 9 Additional investments were made by the shareholders in exchange for ordinary shares $200,000. 11 Moved furniture for various clients for $50,000 and collected the cash in full. 13 Mr. Stup paid $8,000 in advance for services to be provided in December. 15 Paid dividends to shareholders $8,000. 17 Paid $300,000 to Kotono Company for the amount due. 19 Purchased facsimile equipment on account $1,900 from Sonyo Co. 21 Moved furniture for Wook Adver Agency from New york to LA for $29,500 on credit. 23 Received a gasoline bill for the month of November from Red Gas in the amount of AAA. 1 "11 10 Muanim company was organized on October 1, 20XX to provide transportation for office and household furniture. The account titles, numbers and beginning balances on November 1 are as follows: $300,000 $100.000 $200,000 $102,000 $52.000 110 150 180 191 192 194 200 201 Cash Accounts receivable Land Equipment Building Trucks Notes payable Accounts payable 202 Unearned service revenue 300 Share capital - ordinary 301 Retained earnings 302 Dividends 400 Moving service revenue 500 Gasoline expense 501 Salaries expense 502 Utilities expenses $150,000 The transactions for November were as follows: 1 Paid the amount due of $30,000 on the toober 20 invoice, from EquipTox Company 3 Purchased land for $170,000 and building for $360,000 and signed a note payable for the same to Meanoi Company. 5 Purchased six moving vans from Kotono Company at a total cost of $ 300,000. A note payable was issued for the purchase price. 7 Collected $80,000 of the amounts billed to Miss Susy, a customer on October 29. 9 Additional investments were made by the shareholders in exchange for ordinary shares $200,000. 11 Moved furniture for various clients for $50,000 and collected the cash in full. 13 Mr. Stup paid $8,000 in advance for services to be provided in December. 15 Paid dividends to shareholders $8,000. 17 Paid $300,000 to Kotono Company for the amount due. 19 Purchased facsimile equipment on account $1,900 from Sonyo Co. 21 Moved furniture for Wook Adver Agency from New york to LA for $29,500 on credit. 23 Received a gasoline bill for the month of November from Red Gas in the amount of AAA. 1 "11 10