The following transactions took place during November, 20XX
1	Molly invested cash in business, $20,000.
1	Purchased (2) new ovens on account for $6,300. The ovens have estimated useful lives of 7 years. The ovens will be paid for in January, with no interest.
1	Molly paid rent for November and December, $3,000 total.
4	Purchased food supplies from Sammys Super Market on account, $2,000.
7	Deposited meal delivery fees, $3,400
10	Paid wages to kitchen workers, $2,000.
11	Purchased kitchen supplies with cash, $500.
14	Deposited meal delivery fees, $3,000.
15	Purchased food supplies from Sammys Super Market on account, $2,500.
21	Deposited meal delivery fees, $3,200.
24	Paid wages to kitchen workers, $2,050.
28	Deposited meal delivery fees, $3,050
30	Paid phone bill, $200.
30	Paid utilities bill, $500.
30	Molly Murphy withdrew cash for personal use, $3,000.
Adjustment information for the end of November is provided below.
(a)	Food supplies remaining on hand, $2050. Beginning balance was $2100
(b)	Kitchen supplies used during the month, $600. Beginning balance was $1200.
(c)	November rent was used.
(d)	Depreciation on the kitchen ovens for November, $75. All other ovens and kitchen equipment were fully depreciated earlier in the year.
(e)	Wages earned, but not yet paid at end of November, $950.

MOLLY'S MEAL DELIVERY SERVICE

GENERAL LEDGER

ACCOUNT:

Cash

ACCOUNT NO:

101

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$23,775

ACCOUNT:

Food Supplies

ACCOUNT NO:

140

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$2,100

ACCOUNT:

Kitchen Supplies

ACCOUNT NO:

145

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$1,200

ACCOUNT:

Prepaid Rent

ACCOUNT NO:

150

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$0

ACCOUNT:

Ovens

ACCOUNT NO:

175

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$12,600

ACCOUNT:

Accum. Depr. - Ovens

ACCOUNT NO:

175.1

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$11,600

ACCOUNT:

Kitchen Equipment

ACCOUNT NO:

176

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$3,600

ACCOUNT:

Accum. Depr. - Kitchen Equipment

ACCOUNT NO:

176.1

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$3,000

ACCOUNT:

Accounts Payable

ACCOUNT NO:

201

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$700

ACCOUNT:

Wages Payable

ACCOUNT NO:

210

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$0

ACCOUNT:

Molly Murhpy, Capital

ACCOUNT NO:

301

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$7,375

ACCOUNT:

Molly Murphy, Drawing

ACCOUNT NO:

302

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$0

ACCOUNT:

Income Summary

ACCOUNT NO:

310

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$0

ACCOUNT:

Meal Delivery Revenue

ACCOUNT NO:

401

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$126,000

ACCOUNT:

Food Supply Expense

ACCOUNT NO:

501

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$38,000

ACCOUNT:

Wage Expense

ACCOUNT NO:

511

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$40,000

ACCOUNT:

Rent Expense

ACCOUNT NO:

521

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$15,000

ACCOUNT:

Kitchen Supply Expense

ACCOUNT NO:

531

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$4,500

ACCOUNT:

Phone Expense

ACCOUNT NO:

541

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$2,000

ACCOUNT:

Utilities Expense

ACCOUNT NO:

542

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$5,200

ACCOUNT:

Depr. Expense - Ovens

ACCOUNT NO:

561

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$600

ACCOUNT:

Depr. Expense - Kitchen Equipment

ACCOUNT NO:

562

BALANCE

DATE

ITEM

POST REF.

DEBIT

CREDIT

DEBIT

CREDIT

Beg Balance

$100