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The following transactions occurred during Walley World s first year of operations: Nov 1 Issued $ 2 , 2 0 0 , 0 0 0

The following transactions occurred during Walley Worlds first year of operations:
Nov 1 Issued $2,200,000 of common stock for cash.
Nov 3 Paid $20,000 to the property manager, Jim Halpert, for November Rent.
Nov 5 Purchased $900,000 of roller coaster equipment by signing a note, agreeing to repay principal and interest in 5 years. The equipment was purchased from Christopher Farleigh, who lives in a van down by the river.
Nov 10 Paid $60,000 in advance for a one-year general liability insurance policy from Ned Ryerson Insurance Group.
Nov 18 Hired 2 theme park managers, Clark Griswold and Van Wilder, who will start working on December 1. Surprisingly, both managers passed their drug tests and background checks.
Nov 20 Purchased $75,000 of supplies from Dunder Mifflin Office Supply Store on account.
Nov 22 Sold $700,000 of single-use pre-sale tickets for cash (to be used within one year of the theme parks grand opening).
Nov 27 Paid $12,000 to Frankenstein Electric Company for November utilities.
Nov 30 Sold $1,000,000 in annual season tickets for cash (valid for unlimited access to the theme park).
Dec 1 Prepaid $300,000 for billboard advertisements for 18 months.
Dec 18 Paid employee salaries totaling $48,000 for the current month.
Dec 27 Received a bill for $15,000 from Frankenstein Electric Company for December utilities, which will be paid on the due date, January 10,2024.
Dec 29 Paid $40,000 to the property manager, Jim Halpert, for December 2023 and January 2024 Rent.
Dec 31 Received $50,000 for on-site theme park admission sales in December.
Dec 31 Paid cash dividends of $2,500 to stockholders.
Please provide an unadjusted trial balance

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