--You and your business partners organized the business and collectively invested a total of $60,000 in exchange for common stock

--Your organization takes a loan of $40,000 from the Green Mountain Bank & Trust to cover initial start-up expenses and to purchase beginning inventory. The annual interest rate on the loan is 8%.

--Retail shelving and other store equipment were purchased for a total of 25,000 from Petes Equipment Warehouse. You paid $10,000 cash with the balance due in 30 days

--You purchased $3,000 in office and store supplies in cash from Office Depot that should last into November.

--You paid rent of $24,000 in cash to Summit Realty that covers the first year of business

--Inventory totaling $6,240 was purchased from Hasbro Toy Company. You will pay the invoice within 30 days.

Airplanes	$ 360.00	3
Balls	$ 80.00	4
Bear Springers	$ 200.00	1
Blowout Paper	$ 140.00	2
Bracelets Rubber	$ 160.00	2
Cars	$ 140.00	2
Dinosaurs	$ 80.00	4
Eyes	$ 200.00	2
Glasses Disguise	$ 240.00	1
Glasses with Beards	$ 200.00	1
Hands Wavy	$ 140.00	2
Mouth Shaped Whistles	$ 160.00	2
Rattles	$ 160.00	2
Smiley Face Flingers	$ 120.00	2
Squirt Toy	$ 140.00	2
Stamps	$ 60.00	4
Stickers	$ 20.00	4
Sticky Hands	$ 140.00	2
Tops	$ 160.00	2
Yo-Yo's	$ 120.00	2

--You pay cash to Northwoods Design for a website and social media campaign totaling $2,500

--During your first week of business, you sell the following toys for cash. November 22,

1.Airplane: 1

2.Blowout Paper: 1

3.Dinosaur: 1

4.Eyes: 1

5.Hands Wavy: 2

6.Rattles: 1

7.Squirt Toy: 2

8.Stickers: 1

9.Yo-Yo: 1

During your first week of business, you sell the following toys to the Smallville Children's Center on account November 22,

1.Balls: 2

2.Dinosaurs: 2

3.Glasses Disguise: 1

4.Mouth-Shaped Whistle: 1

5.Rattle: 1

6.Stickers: 2

7.Top: 1

--You paid cash for the balance remaining on the retail shelving and other store equipment from Petes Equipment Warehouse

--You pay the November 15th invoice due to Hasbro Toy Company in full

--During your second week of business, you sell the following toys for cash November 29

1.Airplane 1

2.Bracelet Rubber 1

3.Smiley Face Flinger 1

4.Stamp 1

5.Sticky Hands - 1

--During your second week of business, you sell the following toys to the Smallville Children's Center on account November 29

1.Ball 1

2.Bear Springer 1

3.Blowout Paper 1

4.Car 1

5.Eyes 1

6.Sticky Hands 1

7.Top - 1

--You receive payment in full from the Smallville Children's Center for the November 22nd invoice.

--Employee wages for the month totaled $3,000; these will be paid in the first week of December.

Just left the account reciable box blank.

Makes a Joural ledgers,checks,invoices and trial balance and statement. and inventory stock list

MAKE IT CORRECT.