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Put all the Transactions into each list Cash - 3 0 , 6 0 5 A / R Fellowes - 5 0 0 A /

Put all the Transactions into each list
Cash-30,605
A/R Fellowes -500
A/R Jeanne Lajoie -680
Basketball Equipment -6298
Office Supplies -1000
A/P Wilson -780
A/P Staples -230
Bank Loan -10,100
N. Chan, Capital -16,023
Fees Earned -16,500
Advertising Expense -200
Gas Expense -50
Rent Expense -650
Wages Expense -2500
N. Chan, Drawings -1150
Transactions
Fellowes sends a cheque for $400.
Basketball Superstars Inc. holds a clinic for Jeanne Lajoie in the amount of $1500. $575 is paid in cash and the remainder is placed on account.
An employee is paid $70 in gas mileage for running the clinic.
$1250 of basketball equipment is purchased using cash.
$700 is paid off of the bank loan.
An employee is given a paycheck for $550.
Basketball Superstars Inc. holds a clinic for Fellowes in the amount of $850. $500 is
paid in cash and the rest is placed on account.
$300 is paid to Wilson.
Basketball Superstars Inc. has an ad placed in the newspaper for $65.
Jeanne Lajoie sends a cheque for $450.
$200 of office supplies is purchased from Staples on account.
Fellowes sends a cheque in the amount of $670.
$200 is paid to the bank loan.
$1000 of basketball supplies are purchased from Wilson. $250 is paid in cash and the rest is paid on account.
An employee is paid $200.
A cheque is sent to Staples for $200.
A cheque is sent to Wilson for $500.
A clinic is run for Jeanne Lajoie in the amount of $500. They pay $100 in cash and put the rest on account.
Gas mileage is paid in the amount of $40 for the clinic.
Jeanne Lajoie sends a cheque for $400.
A cheque is sent to Wilson for $700.
Calculate your pin totals and account balances for each account in the ledger.
Perform a trial balance for May 31,20
Create an Income Statement to calculate Net Income
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