Record below listed transactions under the appropriate General Ledger accounts. Be sure to list the Posting Reference number in the space provided under the General Ledger account for each transaction. Remember, each transaction should affect at LEAST two seperate General Ledger accounts.

PR 108	10/2/2020	Owner withdrew another $4,000 in cash for personal use.
PR 109	10/6/2020	Received payment for $450 of previously provided services and NSF check.
PR 110	10/9/2020	Deposited $5,250 for services provided.
PR 111	10/9/2020	Business is getting busier!! We hired a part-time employee to help complete services for our customers. However, our Accountant takes care of calculating appropriate taxes for payroll checks. We only book the net amount of the check we write to the employee. Paid employee $575.
PR 112	10/16/2020	Paid employee $575.
PR 113	10/23/2020	Paid September 2020 electricity bill of $325 with cash.
PR 114	10/23/2020	Paid September 2020 telephone bill of $85 with cash.
PR 115	10/23/2020	Paid maintenance bill received in September of $367 with cash.
PR 116	10/23/2020	Paid $100 on Equipment Note Payable with cash; $84 toward princple and $16 toward interest payable.
PR 117	10/23/2020	Paid $250 on Bank Loan Payable with cash; $215 toward principle and $35 toward interest payable.
PR 118	10/23/2020	Paid $300 on Storage Building Note Payable with cash; $245 toward princple and $55 toward interest expense.
PR 119	10/23/2020	Paid employee $575.
PR 120	10/27/2020	Paid $150 for advertising expenses.
PR 121	10/28/2020	Rendered all services owed for $800 received on 9/30/2020.
PR 122	10/28/2020	Received payment of $1,500 for previously provided services.
PR 123	10/30/2020	Received $2,750 cash for services to be rendered during November 2020.
PR 124	10/30/2020	Deposited $1000 from services provided.
PR 125	10/30/2020	Paid employee $575.
AJE 44	10/30/2020	Record depreciation for equipment purchased at beginning of January. Equipment total cost was $6,000 with estimate life of 5 years. Record one month of depreciation using the straight-line method with no residual value.
AJE 45	10/30/2020	Record depreciation for storage building purchased at the end of September Storage building total cost was $10,000 with estimate life of 15 years. Record one month of depreciation using the straight-line method with no residual value. (Round up to the whole dollar.)
AJE 46	10/30/2020	Record one month of insurance expense for the month of October 2020.
AJE 47	10/30/2020	Record October 2020 rent expense.
AJE 48	10/30/2020	Record bank service charges for month of October 2020, $15.
AJE 49	10/30/2020	Record October 2020 Petty Cash purchases totaling $35 under Miscellaneous Expense. (Purchase receipts will be filed for end-of-year.)
PR 126	11/6/2020	Received October electricity bill in the amount of $350 to be paid later.
PR 127	11/6/2020	Received October telephone bill in the amount of $85 to be paid later.
PR 128	11/6/2020	Paid employee $575.
PR 129	11/13/2020	Paid employee $575.
AJE 50	11/19/2020	Received bank notice of non-sufficient funds (NSF) check for $600.
PR 130	11/19/2020	Deposited $4,420 from services provided.
PR 131	11/19/2020	Received payment for $800 for services to be provided during December
PR 132	11/20/2020	Paid employee $575.
PR 133	11/23/2020	Paid employee $575.
PR 134	11/25/2020	Paid October electricity bill of $350 with cash.
PR 135	11/25/2020	Paid October telephone bill of $85 with cash.
PR 136	11/25/2020	Paid $100 on Equipment Note Payable with cash; $84 toward princple and $16 toward interest expense.
PR 137	11/25/2020	Paid $250 on Bank Loan Payable with cash; $215 toward principle and $35 toward interest expense.
PR 138	11/25/2020	Paid $300 on Storage Building Note Payable with cash; $245 toward princple and $55 toward interest expense.
PR 139	11/27/2020	Provided $1,150 in services; payment to be received later.
PR 140	11/27/2020	Provided services for $2,750 paid during October 2020.
PR 141	11/27/2020	Paid $150 for advertising expenses.
PR 142	11/30/2020	Deposited $1,275 from services provided.