Salaries Expense Advertising Expense Utilities Expense Supplies Expense Depr. Expense-Equip. and Truck Interest Expense Rent Expense Insurance Expense More info Nov. 10 Keceivea souu tor services renderea on inovember y. Nov. 15 Paid employees, $1,200. Nov. 16 Received $24,000 for a 1-year contract beginning November 16 for cleaning services to be provided. Contract begins November 16,2018 , and ends November 15, 2019. (Credit Unearned Revenue) Nov. 17 Provided cleaning services and received $900 cash. Nov. 18 Received a utility bill for $150 with a due date of December 4,2018 . (Use Accounts Payable) Nov. 20 Borrowed $54,000 from bank with interest rate of 9% per year. Nov. 21 Received $1,200 on account for services performed on November 9 . Nov. 25 Paid $500 on account for vacuum cleaner purchased on November 5. Nov. 29 Paid $100 for advertising. Nov. 30 Cash dividends of $900 were paid to stockholders. More info Nov. 1 Stockholders contributed $20,000 and a truck, with a market value of $14,000, to the business in exchange for common stock. Nov. 2 The business paid $4,800 to Picture Perfect Properties for November through February rent. (Debit Prepaid Rent) Nov. 3 Paid $4,200 for a business insurance policy for the term November 1, 2018 through October 31, 2019. (Debit Prepaid Insurance) Nov. 4 Purchased cleaning supplies on account, \$270. Nov. 5 Purchased on account an industrial vacuum cleaner costing $1,000. The invoice is payable November 25. Nov. 7 Paid $4,200 for a computer and printer. Nov. 9 Performed cleaning services on account in the amount of $3,000. Nov. 10 Received $600 for services rendered on November 9. Nov. 15 Paid employees, $1,200. Nov 16 Recoived sja nnn fnr a 1-vear contrant haninnina Nnyemher 16 for cleanina