B C D E F G H I J K L M N O P Name Box ASSETS LIABILITIES + OWNERS EQUITY Accounts Cleaning Accounts Unearned Bank Note J. Wood Revenue Expenses Trans Date Cash Receivable Supplies Vehicle Equipment Payable Revenue Loan Payayble Capital + a) Nov-01 $ 50,000.00 $ 20,000.00 b) Nov-03 $ 130,000.00 Nov-06 $ 36,000.00 $ 56,400.00 Nov-10 Nov-11 Nov-14 Nov-19 Nov-22 Nov-25 Nov-29 Nov-30a) Nov 1 To start the business, Joe Wood contributed $50,000 cash and his used motor vehicle (currently valued at $20,000). b) 3 Borrowed $130,000 from the bank under a ve-year loan arrangement. c) 6 Purchased cleaning equipment at a GST-inclusive total cost of $92,400. $36,000 was paid in cash, and Joe signed a 180-day Note Payable for the remaining balance. d) 10 Purchased $9,900 (including GST) worth of chemicals and other cleaning supplies on credit. A new commercial customer signed up for an ofce cleaning contract arrangement and paid a GST-inclusive deposit of $4,400 towards cleaning services that would be provided by Joe's Cleaners in December. Recorded cleaning fees revenue for the past week, $5,720 (all cash, including GST). Joe Wood withdrew $1,000 from the business to pay for his private expenses. The previous week's cleaning fees totalled $11,000 inclusive of GST, of which 30% were made on credit and the remainder were for cash. j) 29 Paid in full for the chemicals and supplies purchased on November 10 k) 30 Paid $55 for petrol used during November