ov.	1	Patty transferred cash from a personal bank account to an account to be used for the business in exchange for common stock, $27,700.
1	Paid rent for period of November 1 to end of month, $3,100.
6	Purchased office equipment on account, $12,760.
8	Purchased a truck for $30,700 paying $6,300 cash and giving a note payable for the remainder.
10	Purchased supplies for cash, $1,880.
12	Received cash for job completed, $9,000.
15	Paid annual premiums on property and casualty insurance, $2,500.
23	Recorded jobs completed on account and sent invoices to customers, $12,440.
24	Received an invoice for truck expenses, to be paid in November, $1,390.

Enter the following transactions on Page 2 of the two-column journal:

Nov.	29	Paid utilities expense, $3,660.
29	Paid miscellaneous expenses, $1,800.
30	Received cash from customers on account, $8,200.
30	Paid wages of employees, $4,600.
30	Paid creditor a portion of the amount owed for equipment purchased on November 6, $6,100.
30	Paid dividends, $2,100.

CAN AN ACCOUNTANT TUTOR HELP ME WITH THE LEDGER PLEASE IN THE BOTTOM. Classic Designs UNADJUSTED TRIAL BALANCE Score:6/67 November 30, 2016

1	Cash
2	Accounts Receivable
3	Supplies
4	Prepaid Insurance
5	Equipment
6	Truck
7	Notes Payable
8	Accounts Payable
9	Common Stock
10	Dividends
11	Fees Earned
12	Wages Expense
13	Rent Expense
14	Utilities Expense
15	Truck Expense
16	Miscellaneous Expense
17	Totals