--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.

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

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

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.

MAKE IT CORRECT.