On 11/1/xx Sophia Jones started a sole proprietorship consulting business as a freelance writer. During the month of December, the following transactions took place: 11/1 Ms. Jones opened a bank account at her bank in the businesss name Jones and Associates and transferred $15,000 from her personal account into the business account. In addition, she obtained a credit card from her bank in the companys name. 11/3 Ms. Jones purchased a desktop computer, a printer and a wireless router using the companys credit card in the amount of $1,250. 11/3 Ms. Jones signed a one-year lease for office space for the business. She paid one month's rent in advance of $3.000 and a security deposit in the same amount using her business checking account. 11/4 The business paid by business check $500 for a deposit to have the utilities in the office turned on 11/4 Ms. Jones received a business license with the DBA from the county and wrote a business check to pay for the license in the amount of $275. 11/5 Completed an editing assignment for a client and sent an invoice for $1,500 to the client with terms due upon receipt.

11/7 Purchased office supplies for $325 and charged it using the companys business card. 11/8 Received a bill from her CPA in the amount of $900 for setting up her accounting system. She wrote a business check in full payment of the bill and send it to her CPA. 11/8 Had a telephone system installed with a DSL modem by the local telephone company. The total cost to install the telephone system was $1,800. She wrote a check in that amount from the business checking account and gave it to the installer. 11/15 Purchased office furniture for the office and received a bill in the amount of $1,400 with terms of Due End of Month. 11/16 Received a check in full payment of the invoice from the 11/5 transaction. 11/20 Ms. Jones signed a one-year consulting contract to provide freelance editing services to a local online marketing firm. The contract called for a $5, 000 retainer fee which Ms. Jones received and deposited it into the business checking account. 11/30 Ms. Jones received her credit card bill. The payment was due on 12/22 and will not be paid until that date. 11/30 Ms. Jones wrote a check from the business checking account in the amount of $3,000 for her living expenses. 11/30 Ms. Jones wrote a business check for the purchase made on 11/15 and sent it to the vendor.

From the information given above, make the appropriate journal entries. If no entry is required on a specific date indicate that by entering No entry required.