Use the attach file for Con-Ray Company Download Con-Ray Company to journalize and post the transactions that occurred during the month ending November 30, 2020. Con-Ray Company Chart of Accounts Assets: Cash 111 Accounts Receivable 115 Office Supplies 116 Prepaid Insurance 120 Office Equipment 121 Liabilities: Accounts Payable 200 Capital: S. Jespersen, Capital 301 S. Jesperson, Withdrawals 302 Revenue: Service Revenue 400 Expense Wages Expense 501 Rent Expense 503 Advertising Expense 504 Miscellaneous Expense 505 On November 1, , Shaila Jespersen invested $30,000 cash and office equipment with a market value of $4,000 in exchange for capital to launch the Con-Ray Company, a service firm. On November 5, the company paid $2,500 cash for a 12-month, business insurance policy. On November 8, the company earned and was paid $2,200 cash for services provided to a client. On November 13, the company purchased $1,100 of office supplies, on account. On November 15, the company paid $600 cash for an advertisement in a local magazine. On November 20, the company earned $3,400, on account, for services provided to a client. On November 21, the company paid $800, on account, for the office supplies purchased on November 13 On November 24 the company paid $210 cash for miscellaneous expenses. On November 25, Jerpersen withdrew $2,800 cash from the business for personal use. On November 26, Jespersen paid $325 in wages to a part-time office assistant. On November 27, the company paid $1,900 for office rent for the month of November. On November 29 the company received $3,400 cash, on account. (refer to the November 20 transaction) On November 30, the company paid $2,800 for office equipment, on account Cash No. 111 Balance Date Item Post Ref. Debit Credit Debit Credit Accounts Receivable No. 115 Balance Date Item Post Ref. Debit Credit Debit Credit Office Supplies No. 116 Balance Date Item Post Ref. Debit Credit Debit Credit Prepaid Insurance No. 120 Balance Date Item Post Ref. Debit Credit Debit Credit Office Equipment No. 121 Balance Date Item Post Ref. Debit Credit Debit Credit Accounts Payable No. 200 Balance Date Item Post Ref. Debit Credit Debit Credit S. Jespersen, Capital No. 301 Balance Date Item Post Ref. Debit Credit Debit Credit S. Jespersen, Withdrawals No. 302 Balance Date Item Post Ref. Debit Credit Debit Credit Service Revenue No. 400 Balance Date Item Post Ref. Debit Credit Debit Credit Wages Expense No. 501 Balance Date Item Post Ref. Debit Credit Debit Credit Rent Expense No. 503 Balance Date Item Post Ref. Debit Credit Debit Credit Advertising Expense No. 504 Balance Date Item Post Ref. Debit Credit Debit Credit Miscellaneous Expense No . 505 Date Item Post Ref. Debit Credit Debit Credit