The word document is the list of exchanges that have happened on each date. The excel spreadsheet is where I put it into the chart. I just want to make sure I am going in the right direction. Thank you so much!

Normal No Spec. Heading 1 Heading 2 Heading Dictate Tititor Rese Replace Select Eating Paragraph Style Voice Teit true 1. The following events occurred in October October 1: The business owner used $25,000 from their personal savings account to buy common stock in their company October 1: Purchased $8,500 worth of baking supplies from vendor, on account October 3: The company borrowed $10,000 in cash, in exchange for a two year, of note payable. Interest and the principal are repayable at maturity. October 7: Entered into a lease agreement for bakery space. The agreement is for one year. The rent is $1,500 per month the last montrent payment of $1.500 is required at the time of the lease agreement. The payment was made in cash.Lense period is effective October 1 of this year through September of the next October 10: $37s to the county for a business license. October 11. ched cash register for $250 (deemed to be not material enough to quality as depreciable equipment October 13: The owner has taking equipment, including an oven and mine, which they have been using for their home-based business and will now starting in the bakery. You mate that the equipment is currently worth $5,000, and you transfer the equipment into the business in exchange for additional common stock. The equipment has a fiveyear life October 12 P100 for business cards and flyers to use for advertising October 14: Pad 10 for office supplies o de TUM 11/14/2001 insert Draw Design Layout References Mailings Review View Help PERRIA RCM Orind Replace Select- Edit Editing Voice I 12 AAA- A ... 21 A B C D AD | AaBbben HaHCM aHocN TU.** A 2. A. 1 Normal 1 No Spa Heading 1 Heading 2 Heading 3 Font Paragraph Styles equipment is currently worth $5,000, and you transfer the equipment into the business in exchange for additional common stock. The equipment has a five-year useful fe. October 13: Paid $200 for business cards and flyers to use for advertising, October 14: Paid $300 for office supplies. October 15: Hired a part-time helper to be paid $12 per hour. One pay period is the first of the month through the fifteenth, and the other is the sixteenth through the end of the month Paydays are the twentieth for the first pay period and the fifth of the following month for the second pay period. (No entry required on this date--for Informational purposes only.) October 30: Received telephone bill for October in amount of $75. Payment is due on November 10. October 31: Paid $1,200 for a 12-month insurance policy Policy effective dates are November 1 through October 31. October 31: Accrued wages earned for employee for period of October 16 through October 31. (See Wage Calculation Data table at the end of this document) October 31: Total October bakery sales were $15,000 ($5,000 of these sales on accounts receivable), Abiti Good to go first edition on to search o O 720 AutoSave ce - ACC 201 Company Accounting Workbook Template (4) Excel File Home Insert Draw Page Layout Formulas Data Rev View Help X Calibri - 11 ==== - A A General Paste 25 Wap Ted Mergente BW A $ %818 Condition form Famining the Styr Clipboard Font 19 Alignment 5 Number 344 X CASH 4 A E F G H 1 2 3 B A Company General Journal Entries October 20xx 4 3 Accounts Debil Credit Date 1-O COMMON STOCK CASH 5 7 3 8 9 1 Oct BAKING SUPPLES EXPENSE ACCOUNTS PAYABLE 10 12 3-OC NOTES PAYABLE CASH 13 14 15 7-OctPREPAID RENT CASH 16 17 18 19 20 10-0 BUSINESS LICENSE EXPENSE (CASH October Journal Entries November December Journe toyol En 18 Type here to search o ti Paste 81 V - As Merge & Center $ - % Tongue Shin Clipboard Tant 5 Abgrent B44 1 X CASH A C D E F H 10 Oct BUSINESS LICENSE EXPENSE CASH 19 20 21 22 12 Oct CASH -O DEPRECIATION EXPENSE 24 125 25 27 13-Oct ADVERTISING EXPENSE CASH 28 29 30 31 14 OctOFFICE SUPPLIES CASH 34 30-00 TELEPHONE EXPENSE ACCOUNTS PAYABLE 35 26 37 31 31 Oct WAGES EXPENSE WAGES PAYABLE October Journal Entries NOTE December Journal inventory Valu Type here to search O O a Chipboard Font Alionment Number Styles 8414 X CASH 3 C D 21 32 14 OctOFFICE SUPPLIES CASH 34 35 30 Oct TELEPHONE EXPENSE ACCOUNTS PAYABLE 35 37 31-Oct WAGES EXPENSE WAGES PAYABLE 38 99 40 31 Oct BAKERY SALES CASH 41 42 31-O ACCOUNTS RECEIVABLE CASH 44 45 46 47 Total Do the debits equal the credits? (they shoul 49 50 October Journal Entries November Journal Entries December Journal Entries terventory Valuati .. Enter Type here to search o I a