| Oct. | 1 | Adria Lopez invested $50,000 cash, a $26,000 computer system, and $8,000 of office equipment in the company. |
| | 2 | The company paid $3,260 cash for four months' rent. (Hint: Debit Prepaid Rent for $3,260.) |
| | 3 | The company purchased $1,360 of computer supplies on credit from Harris Office Products. |
| | 5 | The company paid $1,680 cash for one year's premium on a property and liability insurance policy. (Hint: Debit Prepaid Insurance for $1,680.) |
| | 6 | The company billed Easy Leasing $5,100 for services performed in installing a new Web server. |
| | 8 | The company paid $1,360 cash for the computer supplies purchased from Harris Office Products on October 3. |
| | 10 | The company hired Lyn Addie as a part-time assistant for $105 per day, as needed. |
| | 12 | The company billed Easy Leasing another $2,000 for services performed. |
| | 15 | The company received $5,100 cash from Easy Leasing as partial payment on its account. |
| | 17 | The company paid $760 cash to repair computer equipment that was damaged when moving it. |
| | 20 | The company paid $1,698 cash for advertisements published in the local newspaper. |
| | 22 | The company received $2,000 cash from Easy Leasing on its account. |
| | 28 | The company billed IFM Company $5,308 for services performed. |
| | 31 | The company paid $735 cash for Lyn Addie’s wages for seven days' work. |
| | 31 | Adria Lopez withdrew $3,200 cash from the company for personal use. |
| Nov. | 1 | The company reimbursed Adria Lopez in cash for business automobile mileage allowance (Lopez logged 1,000 miles at $0.31 per mile). |
| | 2 | The company received $4,733 cash from Liu Corporation for computer services performed. |
| | 5 | The company purchased computer supplies for $1,035 cash from Harris Office Products. |
| | 8 | The company billed Gomez Co. $6,568 for services performed. |
| | 13 | The company received notification from Alex's Engineering Co. that Business Solutions' bid of $4,350 for an upcoming project is accepted. |
| | 18 | The company received $2,408 cash from IFM Company as partial payment of the October 28 bill. |
| | 22 | The company donated $240 cash to the United Way in the company's name. |
| | 24 | The company completed work for Alex's Engineering Co. and sent it a bill for $4,350. |
| | 25 | The company sent another bill to IFM Company for the past-due amount of $2,900. |
| | 28 | The company reimbursed Adria Lopez in cash for business automobile mileage (1,200 miles at $0.31 per mile). |
| | 30 | The company paid $1,470 cash for Lyn Addie's wages for 14 days' work. |
| | 30 | Adria Lopez withdrew $1,600 cash from the company for personal use. |
