PREPARE A JOURNAL ENTRY:

\begin{tabular}{|l|l|r|} \hline 11/9 & Set up petty cash & 750 \\ \hline & Purchased annual liability insurance policy & 6,000 \\ \hline 11/10 & Sell12weekendtourpackagesofNapaValleyfor$1,500each.Thetourdatesare11/18/2211/20/22.Customerspay50%downatthetimeofsaleandtheremaining50%onedaybeforethetour. & 36,000 \\ \hline & Receive the t-shirts, hats, totes, and polo shirts with the LEG logo. & \\ \hline & Provide each employee 7 polo shirts (14 shirts). & \\ \hline 11/11 & Review and approve website. Pay developer. & 2,500 \\ \hline & Trademarktheirnameandlogo.Lawyerwillbillforserviceswithfullpaymentof$3,500duein30days. & 50 \\ \hline 11/12 & Pay for gas for the pickup from petty cash & 1,700 \\ \hline & Travel to Napa Valley to scout hotels, restaurants, and wineries & \\ \hline & Giveat-shirtandbaseballcaptoeachrestaurant(8),hotel(3),andwinerymanager(12) & 560 \\ \hline 11/14 & Reserve14roomsfortwonightsatNapaBedandBreakfastatacostof$200pernight($5,600).LEGpays10%downandwillpaytherestwhentheycheckout. & 3,360 \\ \hline 11/15 & Book6winerytoursfor14peopleatacostof$40perpersonperwinery.LEGpaysthefullcostinadvance. & \\ \hline \end{tabular}