Need these listed in a worksheet and adjusted trial balance form

2021 2021 Z 2021 2B 2021 >zembct' 4.2021 s K 2021 *cernber 2021 8.2021 December 9, 2021 Oecetnber O. 2021 December 11 , 2021 Decembe 14 2021 Degen-bet 1 2021 2021 December 190 2021 December 22 202 December 24, 202! December 2b. 2021 Decerr&r 2B, 2021 2021 290 2022 30 rtcket 1 Oevosrt Tecket 1 Check Number 100 Check Number 10 i Number 102 Check Number 103 Check Nurnber 104 Invoice 001 Deposit Ticket 2 Check 105 Check Nurnbe 1C6 Deposit Ttcket 3 tnvoce 003 Check Number 107 Chee Number tOB e 004 Nun-beg 109 Check hornbe Nick Robepb invested qpitJl his baseness vel'ifue by money imo interest bearing business checking OCCOON s20.)3J Nick borroed frcm the Eocal bank grisa note, icteres.t- Nick paid cash {or a trader Ested on Craig's fist haj hit; Own equipment N;ck scgned a contract with a celluar company ond purchased a smart phone on accounto track appointments and business prone cass 52000C less than $300 is considered cr; expense). Nick pvcnased Fawn tractor at Sears on account, SAOOO@ N'ck paid Cash tor a hand tawn mower Jt Menatds Otvyttfir tan.Ne over 375000 $300 is as a fixed asset)- Nick pad for a ore-year ih25urance that was effective Deeember 1, Nick Sfgned contract with a local grarShic center to detailthe oame of the busifiess on his truck for advertising and received an envoice to be paw Nick paid cash for suppF,es (sas cans, rakess & g;vbage caas) which he wili be using in November for the business. (hint - heis using them tight away S90 So they are an expense) Neck filled of the gas cans and perchSed oil for the lawn equprryent- (Gas & Oj are recorded as ondod)vstedct theendor the month for Sam OC Nick advertised hrs bu9ness in local newspoper The newspaer invoices their customers Ntck pedocrned tawa servce for The Community Cofiege and its dormitories The cohege invoked Nick performed iaycn service tor T he CPA Firm and received cash The Insurance Agency gave Nick advance pay-neat to their lawn. Nick quoted them $300 per service visjt- Nick received partial payment tor invoice 002, Nick performed lawn geryjce for M NO Manufacturing, The company was invoiced- Nick titled aPd cf the cans and purchased oil for the Lawn eqwornerw Nick paz the locoi graphic cer,tertor the verk they did on Njck recerved peyrnent tor invoice OQ2, Nick perl on-ned lawn service The Local Community Colt* and its dormitories. The colege was 'rucked Nick filled ail of the gas cans end o/ the lawn Nick subcritted an Qpe-nse repan for niieage&txurred per sorel truck. Nick performed lawn servke fov new client; $C Corpotioo them an invoice Ngck '&ithdrew use STOW Si;OWCJ smou 900 oo sscooc sqooc saooc S40C) ten o.'