Question 1 Please Help

After researching the different forms of business organization, Vaughn Koebel decides to operate "Cookie Creations" as a proprietorship. She then starts the process of getting the business running. In November 2021, the following activities take place. Nov. 8 Vaughn cashes her U.S. Savings Bonds and receives $610, which she deposits in her personal bank account. 8 She opens a bank account under the name "Cookie Creations" and transfers $590 from her personal account to the new account. 11 Vaughn pays $75 for advertising. 13 She buys baking supplies, such as flour, sugar, butter, and chocolate chips, for $150 cash. (Hint: Use Supplies account) 14 Vaughn starts to gather some baking equipment to take with her when teaching the cookie classes. She has an excellent top-of-the-line food processor and mixer that originally cost her $890. Vaughn decides to start using it only in her new business. She estimates that the equipment is currently worth $350. She invests the equipment in the business. 16 Vaughn realizes that her initial cash investment is not enough. Her grandmother lends her $2,400 cash, for which Vaughn signs a note payable in the name of the business. Vaughn deposits the money in the business bank account. (Hint: The note does not have to be repaid for 24 months. As a result, the note payable should be reported in the accounts as the last liability and also on the balance sheet as the last liability) 17 She buys more baking equipment for $1,060 cash, 20 She teaches her first class and collects $150cash. 25 Vaughn books a second class for December 4 for $180. She receives $40 cash in advance as a down payment. 30.Vaughn pays $1.560 for a one year insurance policy that will expire on December 1,2022 Nowa NoEntry NaEntry (To. record cash deposited in personal bank account) Moke 8 cos 590 Omerscipital 590 To recort amount trinsferred from personal account to cookle creation account) Nox.11 Nowrining Exwerne Cint Nix 13 \& Sursing cons 150 75 Nan34 forktent 350 Ontericiotal sen16 Cont 2400 Nowe Pritis 2,400 suppont Nov. 17 Equipment 1,060 Cash \begin{tabular}{|r|} \hline 150 \\ \hline \end{tabular} 1,060 Nov, 20 Cash Service Revenue 150 Nor, 25 Cash 40 Unearned Service Revenue 40 Nav, 30 Prepaid Insurance. 1560 Cash 1.560 Post the journal entries to general ledger accounts. (Post entries in the order of joumal entries presented in the previous part.) Service Revenue \begin{tabular}{|c|c|c|c|c|c|} \hline Date & Explanation & Ref & Debit & Credit & Balance \\ \hline & & J1 & & & \\ \hline \multicolumn{6}{|c|}{ Advertising Expense } \\ \hline Date & Explanation & Ref & Debit & Credit & Balance \\ \hline v & & 31 & & & \\ \hline \end{tabular}