Question & Answer: Finanal Statement enose "umber one shell with transactions ㈱ Compabdity blode . Enel . 12A A Σ. Ara 2 Delete . T Conditional Foma…..

Finanal Statement enose “umber one shell with transactions ㈱ Compabdity blode . Enel . 12A A Σ. Ara 2 Delete . T Conditional Fomat as Cel X !Initial sale of stock 100 shares at SS per share ﹀ Item Number Date Transactions: Part I 1 2 3 1/1/2017] Initial sale of stock 100 shares at $5 per share 1/2/2017 Borrow $80,000 for operations from the bank. Terms are 7 years at an annual rate of 7% 1/5/2017 Use check number 1000 to pay rent for January $2,000 Purchase a delivery vehicle for $15.000-Finance $10.000 through bank for 3 years @ annual rate of 4 5%-use check 4 1/5/2017 1001 for the difference 5 1/8/2017 Use check number 1002 to pay for office supplies $225 6 1/15/2017 Use check number 1003 to pay for janitorial supplies $125 71/15/2017 Use check number 1004 to pay for January auto insurance $68 8 1/15/2017 Use check number 1005 to pay for postage $50 9 1/15/2017 Use check number 1006 to pay for telephone service $75 10 1/15/2017 Use visa to pay for gas for the delivery vehicle $33 11 1/15/2017 Use check number 1007 to pay for water, sewar and garbage $72 12 1/15/2017 Use check number 1008 to pay for repair to the delivery vehicle $532 13 1/15/2017 Use check number 1009 to pay for marketing consultant 1,500 14 1/15/2017 Received $5,000 in service revenue CHART OF ACCOUNTS Transactions Check Register Bank reconciliation JE’s AJESTAccount Trial Balanc…