With the Transactions make a trial balance

You contribute $11,238 for 100 shares of common stock in the new company.

1Nassir Patel's contribution to the business is $2,180 due on existing customer receivable accounts, $10,200 of new equipment. He receives 100 shares of common stock for this contribution.

2Paid $15,900 for next 6 months of rent by issuing Cheque 1008.

2 Purchase supplies for $1,500. Cheque 1009.

7 Provided services for $6,322 in cash and $745 on credit during the first week of March.

9 Purchased a one-year insurance policy for $5,400; issued Cheque 1010 to pay the full amount in advance.

11 Collected a total of $395 on account from credit customer.(like what happened on the 7th.

12 Issued Cheque 1011 for $631 to pay for advertising on the local radio station during the month.

13 Collected a total of $500 on account from credit customers during the second week of March.

14 Returned some supplies that were damaged for a cash refund of $50.

15 Provided services for $8,500 in cash and $400 on credit during the second week of March.

18 Purchased supplies for $900 from Fellowes, Inc. received Invoice 3284, payable in 30 days.

19 Provided services for the $3,890 in cash and $2,560 on credit during the third week of March.

20 Collected a total of $750 on account from credit customers during the third week of March.

21 Issued Cheque 1012 for $1,390 to pay for maintenance work on the office equipment.

22 Issued Cheque 1013 for $164 to pay for March advertisements in the local newspaper.

23 Received the monthly telephone bill (current month usage) for $234 and paid it with Cheque 1014.