Requirement 1. Journalize the transactions for both November and December, using the chart of accounts sheet. ( PLEASE ANSWER ALL OF THESE, THIS IS FOR MY FINAL IN MY ACCOUNTING CLASS AND I REALLY NEED HELP ON THESE JOURNAL ENTRIES. MAKE SURE TO INCLUDE THE DATE, ACCOUNTS, DEBIT, AND CREDIT.)

November 1: Received $21,000 cash to begin the company and gave capital to Alison Winter. (Date) (Accounts) (Debit) (Credit) November 2: Signed a lease for a building and paid $1,500 for the first month's rent. (Date) (Accounts) (Debit) (Credit) November 3: Purchased conoes for $5,000 on account. (Date) (Accounts) (Debit) (Credit) November 4: Purchased office supplies on account, $1,200. (Date) (Accounts) (Debit) (Credit) November 7: Earned $1,100 cash for rental of canoes. (Date) (Accounts) (Debit) (Credit) November 13: Paid $1,000 cash for wages. (Date) (Accounts) (Debit) (Credit) November 15: Winter withdrew $150 cash from the business. (Date) (Accounts) (Debit) (Credit) November 16: Received a bill for $190 for utilities. (Date) (Accounts) (Debit) (Credit) November 20: Received a bill for $100 for cell phone expenses. (Date) (Accounts) (Debit) (Credit) November 22: Rented canoes to Adventure Kings on account, $3,400. (Date) (Accounts) (Debit) (Credit) November 26: Paid $2,600 on account related to the November 3 purchase. (Date) (Accounts) (Debit) (Credit) November 28: Received $800 from Adventure Kings for canoe rental on November 22. (Date) (Accounts) (Debit) (Credit) November 30: Winter withdrew cash of $250 from the business (Date) (Accounts) (Debit) (Credit) December 1: Alison contributed land on the river (worth $85,000) and a small building to use as a rental office (worth $154,000) in exchange for capital (Date) (Accounts) (Debit) (Credit) December 1: Prepaid $4,500 for three month's rent on the warehouse where the company stores the canoes. (Date) (Accounts) (Debit) (Credit) December 2: Purchased canoes signing a note payable for $9,120 (Date) (Accounts) (Debit) (Credit) December 4: Purchased office supplies on account for $400 (Date) (Accounts) (Debit) (Credit) December 9: Received $4,600 cash for canoe rentals to customers (Date) (Accounts) (Debit) (Credit) December 15: Rented canoes to customers for $3,700, but it will be paid next month. (Date) (Accounts) (Debit) (Credit) December 16: Received a $400 deposit from a conoe rental group that will use the canoes next month (Date) (Accounts) (Debit) (Credit) December 18: Paid the utilities and telephone bills from last month (prepare a single, compound journal entry) (Date) (Accounts) (Debit) (Credit) December 19: Paid various accounts payable, $3,000 (Date) (Accounts) (Debit) (Credit) December 20: Received bills for the telephone ($340) and utilities ($310) which will be paid later (Prepare a single compount journal entry, using the separate payable (accounts) (Date) (Accounts) (Debit) (Credit) December 31: Paid wages of $1,900 (Date) (Accounts) (Debit) (Credit) December 31: Winter withdrew cash of $700 from the business. (Date) (Accounts) (Debit) (Credit)