PREPARE A JOURNAL ENTRIES.

Year end Dec 31 HIBIT 1 ES FROM DISCUSSION WITH NANCY NUMBERS ON SIGNFICANT ISSUES Capital Structure of DTI 1. The company issued 200.000 common shares for $10 a share on December 20, 2018. Another 50,000 common shares were issued for $20 each on April 1, 2019. On October 1, 2019 the company repurchased 10,000 of its own shares. 11. 25,000 warrants were issued for $10 each on May 1, 2019. One warrant permits the owner to purchase one common share of DTI for $50 any time before December 31, 2022. On June 30, 2019 the company issued $5,000,000,6%, convertible bonds at par value. Each $1,000 bond is convertible into 20 common shares. e accounting has been done properly for the above items and no convertible securities were verted into common shares during 2019. of 2019 that will res