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ACCOUNTING PROJECT JOURNAL ENTRIES OCT: - 10/1 - \$1,500 rent check cut \& mailed to landlord for office - 10/3 - \$213 Office supplies ordered online using Office Depot credit account - 10/5 - \$5,000 payment received from client/customer for services provided in Oct - 10/7 - \$2,050 payroll direct deposited to employees - 10/15 - $10,000 payment received from client/customer for services provided in 0 - 10/22 - \$2,050 payroll direct deposited to employees NOV: - 11/2 - $1,500 rent check cut & mailed to landlord for office - 11/4 - $6,000 services rendered to client/customer but not yet paid - 11/7 - \$2,050 payroll direct deposited to employees - 11/13 - 545,000 small biz loan obtained (596 APR, 2 years int only, 365 basis) - 11/22 - \$2,050 payroll direct deposited to employees - 11/30 - \$3,013 annual business insurance renewed (policy covers Dec - Nov)* DEC: - 12/1 - \$1,500 rent check cut & mailed to landiord for office - 12/7 - \$2,050 payroll direct deposited to employees - 12/13 - S interest payment directly debited from bank account for SBL - 12/18 - \$9,744 cash spent on company holiday party - 12/22 - 57,050 payroll direct deposited to employees - 12/28 - 55,000 payment received from client/customer for November services Adjusting entry will be needed every month to expense this from Dec through Nov of next year. Balance Balance A B C D E F DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT \begin{tabular}{|c} \hline 1 \\ 2 \\ 3 \\ 4 \\ 5 \\ 6 \\ 7 \\ 8 \\ 9 \\ \hline 10 \\ 11 \\ 12 \\ 13 \\ \hline 14 \\ 15 \\ 16 \\ \hline 17 \\ 18 \\ \hline 30 \\ \hline \end{tabular} \[ \begin{array}{l} \begin{array}{cc|c} \text { Date } & \multicolumn{2}{c}{\text { Notes Payable - } 201} \\ \cline { 3 - 3 } \text { Q1-Q3 } & & \\ & & \\ & & \\ \text { Balance } & 45000,00 & \\ \cline { 3 - 3 } & & 45000,00 \end{array} \\ \text { Date } \frac{\text { Accounts Payable-202 }}{213,00} \\ \text { Balance } \\ 213,00 \\ \end{array} \] Date Balance \begin{tabular}{l|c} \multicolumn{2}{l}{ OEBI CREDIT } \\ \multicolumn{2}{c}{ Wages Payable 203} \\ \hline 2050,00 & \\ 2050,00 & \\ 2050,00 & \\ \hline 6150,00 & \\ \hline \end{tabular} Date 187.50InterestPayable204 Balance

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