Wages totalling R1 300 was paid.

Money received for services rendered amounted to R2 900.

The tenant, Aiden, deposited his rental of R1 300 directly into the bank account.

Cash was drawn for repairs to the business roof.

Money transfered to the owners personal account to use for groceries at home.

The bank statement showed interest received from FNB, R450.

A payment was made to Danhe Packs for R5 000 for packing material.

Pay Daniel Stores for materials bought.

The electricity and water account was paid to the City of Cape Town and R950 was received by them.

The owner Zack increased his capital with R65 000 and the cash was transferred directly into the business bank account.

Bought stationery from Maapi Stationers for R800 and pay by EFT.

Make a payment of R670. This was for consumable stores bought from Paige Retailers.

A payment of R1 200 was made to the supplier for raw materials.

Received R3 500 for a consulting service provided to a client.

Paid R1 000 for office rent for the month of October.

Received R2 200 for a graphic design project completed for a client.

Paid R1 500 for advertising expenses for the month of November.

Cash was withdrawn for purchasing new office furniture.