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Consider the following transactional data for the first month of operations for White Glove Cleaning:

Nov.	1	CJCJ Hanoush contributed $25,000 and atruck, with a market value of $14,000, to the business in exchange for capital.
	2	The business paid $4,400 to Pay Me Properties for November through February rent. (Debit Prepaid Rent)
	3	Paid $4,200 for a business insurance policy for the term November 1, 2018 through October, 31, 2019. (Debit Prepaid Insurance)
	4	Purchased cleaning supplies on account, $340.
	5	Purchased on account an industrial vacuum cleaner costing $5,500. The invoice is payable November 25.
	7	Paid $3,000 for a computer and printer.
	9	Performed cleaning services on account in the amount of $3,000.
	10	Received $1,100 for services rendered on November 9.
	15	Paid employees, $750.
	16	Received $9,000 for a 1-year contract beginning November 16 for cleaning services to be provided. Contract begins November 16, 2018, and ends November 15, 2019. (Credit Unearned Revenue)
	17	Provided cleaning services and received $300 cash.
	18	Received a utility bill for $275 with a due date of December 4, 2018. (Use Accounts Payable)
	20	Borrowed $30,000 from bank with interest rate of 12% per year.
	21	Received $1,400 on account for services performed on November 9.
	25	Paid $2,750 on account for vacuum cleaner purchased on November 5.
	29	Paid $300 for advertising.
	30	Hanoush withdrew cash of $400 from the business.

Requirement 1.

Journalize the transactions, using the following accounts: Cash; Accounts Receivable; Cleaning Supplies; Prepaid Rent; Prepaid Insurance; Equipment; Truck; Accounts Payable; Unearned Revenue; Notes Payable; Hanoush, Capital; Hanoush, Withdrawals; Service Revenue; Salaries Expense; Advertising Expense; and Utilities Expense. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries.)

Date	Accounts	Debit	Credit
Nov. 1

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