four transactions for airline maintenance and repair shop took place in november 20x1 appear below
1. edith porras invested $75,000 in cash plus tools with a fair market value of $15,000 to start the business.
2. Purchased equipment for $13,500 and supplies for $1,700 from airline equipment company, invoice 551; issued check 100 for $5,500 as a down payment with the balance due in 30 days
10. Performed services for worldwide Airlines for $33,200 which paid $15,800 in cash with the balance due in 30 days
20. Purchased machinery for $8,000 from Craft Machinery Inc. Invoive 779; issued check 101 for $1500 in cash as a down payment with the balance due in 30 days

recird the transaction in the ledger accounts
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