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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 Issued $ of common stock for cash.
Nov Paid $ to the property manager, Jim Halpert, for November Rent.
Nov Purchased $ of roller coaster equipment by signing a note, agreeing to repay principal and interest in years. The equipment was purchased from Christopher Farleigh, who lives in a van down by the river.
Nov Paid $ in advance for a oneyear general liability insurance policy from Ned Ryerson Insurance Group.
Nov Hired theme park managers, Clark Griswold and Van Wilder, who will start working on December Surprisingly, both managers passed their drug tests and background checks.
Nov Purchased $ of supplies from Dunder Mifflin Office Supply Store on account.
Nov Sold $ of singleuse presale tickets for cash to be used within one year of the theme parks grand opening
Nov Paid $ to Frankenstein Electric Company for November utilities.
Nov Sold $ in annual season tickets for cash valid for unlimited access to the theme park
Dec Prepaid $ for billboard advertisements for months.
Dec Paid employee salaries totaling $ for the current month.
Dec Received a bill for $ from Frankenstein Electric Company for December utilities, which will be paid on the due date, January
Dec Paid $ to the property manager, Jim Halpert, for December and January Rent.
Dec Received $ for onsite theme park admission sales in December.
Dec Paid cash dividends of $ to stockholders.
Please provide an unadjusted trial balance
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