Od$.$ I S$.$ Reg inveded $$45,000$ cash, a $$20,000$ computer system, and $$8,000$ of office equipmeat in the company in exchange for common stock:

$2$ The company paid $$3,300$ cash for four month' rent. Hint: Debit Prepaid Rent for $$3,300$

$3$ The company purchased $$1,420$ of computer supplies an crodit from Harris Office Prodacts.

$5$ The company paid $$2,220$ cash for one year's premium on a property and liability insurance policy. Hinz. Debit Prepaid Insurance for $$2,220.$

$6$ The company billed Easy Leasing $$4,800$ for services performed in installing a new web server:

$8.$ The company paid $$1,420$ cash for the computer supplies purchased from Harris Office Products on October $3.$

$10$ The company hired Lyn Addie as a part$-$ime assistant.

$12$ The company billed Easy Leasing another $$1,400$ for services performed.

$15$ The company received $$4,800$ eash from Easy Leasing as partial payment on its account.

$17$ The company paid $$805$ cash to repair computer equipment that was damaged when moving it$.$

$20$ The company f$].$ $$1,728$ cash for advertisements.

$22$ The company received S$1,400$ cash from Eusy Leasing on its account.

$28$ The company billed IFM Company $$5,208$ for services performod.

$31.$ The company paid $$875$ cash for Lyn Addie's wages for seven days' work.

$31$ The company paid a $$3,600$ cash dividend.

Now. $1$ The company paid $5320$ cash for mileage expenses.

$2.$ The company received $$4,63$ cash from Liu Corporation for computer services performed.

$5$ The company purchased computer supplies for $$1,125$ cash from Harris Office Products.

$8.$ The eompany billed Gamez C$0.$ $$5\mathrm{.}668$ for services performed.

$13$ The company agreed to perform future services for. Alex's Enginecring Co$.$ No work has yet been performed.

$18.$ The company received $$2,208$ cash from IFM Coanpany as partial payment of the October $28$ bill.

$22$ The sompany paid $$250$ cash for miscellancous expenses. Hint: Dehit Miscellancous Expenses for $$250.$

$24$ The company completed work and sent a bill for $53,950$ to Nlex's Engincering Co$.$

$25$ The company sent another bill to IFM Company for the pasklue amount of $53000.$

$28$ The company paid $5384$ cash for mileage expenses.

$30$ The company paid $51\mathrm{.}750$ cash for Lyn Addic's wates for If days' woth.

$30$ The company paid a $$2,000$ cash dividerd.

$2.$ Open ledger accounts $($in balance

Page $81$

column format$)$ and post the journal entries from part $1$ to them.

Check $(2)$ Cash, Nov. $30$ bal., $$38,264$

$3.$ Prepare a trial balance as of the end of November.