November 30, 2006 Trial Balance 11 Cash $60,000 12 Accounts Receivable 10,000 13 Supplies 500 14 Equipment 15,000 21 Accounts Payable $40,000 31 Macy Jarvic, Capital 45,500 32 Macy Jarvic, Drawing 41 Fees Earned 51 Salary Expense 53 Utilities Expense ________ ________ $85,500 $85,500 The following transactions were completed during the first week of December Dec 1 Macy Jarvic transferred additional cash from a personal bank account for the business, $10,000. Dec 1 Paid creditor on account, $2,000. Dec 2 Purchased Equipment on account, $10,000. Dec 2 Paid utilities expense for the month, $500. Dec 3 Macy Jarvic transferred additional cash from a personal bank account for the business, $10,000. Dec 4 Purchased equipment for cash $1,000. Dec 4 Purchased supplies on account, $200. Dec 5 Macy Jarvic withdrew cash for personal use, $5,000. Dec 5 Received cash of $8,000 from customers on account. Dec 6 Received cash of $12,000 for jobs completed for cash customers. Dec 7 Completed jobs and billed to charge customers for the week $10,000. Dec 7 Paid salary expense of $8,000.