November 1st. An amount of $950,000 invested in the business by the owner and deposited the amount in the name the company (Name of your company). 2nd. Purchased office building for $435,500 by check from Sutton Reality Ltd. 3rd. Purchased office supplies $7,325 on account from ABC Office Supplies Ltd by check. 3rd. Paid advance rent $48,000 for 6 months to a landlord named Bright Reality Inc. by check. 4th. Received $30,400 from a client named ABC Enterprises Ltd. for providing professional services by check. 4th. Performed professional services for $25,000 to a client named Royal Business House Inc. on account. 5th. Received check # 230 from client Royal Business House Inc. for the service provided on account $25,000 6th. The owner withdraws $5,500 for personal use. 6th. Borrowed $220,000 from the bank named Royal Bank Ltd. to finance the first phase of construction of the new theatre. Signed a note payable to the bank in the name of Baycrest Cinema Company. 7th. Paid property tax expense on the land for the new theatre, by check of $1,400 to the City of Surrey. 8th. Received $20,000 by check for providing services from your customer Western Distributors Inc. and deposited that amount in the bank. 10th Entertainment expense for $325 paid by the owner. 11th. Stationary items and printing purchased for $750 on account from STAPLES Ltd. 14th. Commercial insurance covered obtained for the business from an insurance company named ALLIED INSURANCE SERVICES LTD The total annual premium $ 1,652.00 was paid in advance by check. 16th. Electric supply bill received from BC Hydro for October 2022 will be paid in November 2022 for $625. 18th. Heating gas bill received from FORTIS Gas Company on November 07, 2022, for $645.00 to be paid at the end of November 2022. 19th. Purchase goods for sales $125,785 on account. 20th Goods sold for cash $91,537 ( Cost of Goods Sold $56,224) 20th. Purchased electrical appliances for $ 16, 850 on account from Trail Appliances Ltd. 21st. Purchased office furniture for $13,568 on account from MNJ Furniture Ltd. 22nd. Purchased Computers and accessories for $13,750 on account from Best Buy. 22nd. Paid commercial insurance premium in advance for the entire year $2,152 by check to Allied Insurance Ltd. 25th. Goods purchased for $ 174,252 on account from Golden Boys Limited. 25th. Goods sold for $ 94,578 in cash. (Cost of Goods Sold $56,746). 30th. Record expenses for the month of November 2022 for expenses paid in advance. 30th. Record amortization expenses for the month of November, 2022 at rate given below: Office building @ 5% Electrical appliances @10% Office furniture @ 7% Computers @ 25%