12/1/2019 Cash 500000.

00

12/1/2019 Jan Uy, Capital 500000.00

12/1/2019 Cash 100000.00

12/1/2019 Notes Payable- Bank 100000.00

12/1/2019 Permits and Licenses Expense 10000.00

12/1/2019 Cash 10000.00

12/1/2019 Prepaid Rent 120000.00

12/1/2019 Cash 120000.00

12/2/2019 Accounts Receivable 135000.00

12/2/2019 Professional Fees 135000.00

12/2/2019 Office Supplies 5000.00

12/2/2019 Cash 5000.00

12/3/2019 Office Equipment 70000.00

12/3/2019 Cash 21000.00

12/3/2019 Notes Payable 49000.00

12/8/2019 Cash 37500.00

12/8/2019 Professional Fees 37500.00

12/8/2019 Office Equipment 36000.00

12/8/2019 Cash 36000.00

12/10/2019 Cash 70000.00

12/10/2019 Professional Fees 70000.00

12/11/2019 Accounts Receivable 100000.00

12/11/2019 Professional Fees 100000.00

12/15/2019 Cash 135000.00

12/15/2019 Accounts Receivable 135000.00

12/17/2019 Jan Uy, Drawing25000.00

12/17/2019 Cash 25000.00

12/18/2019 Office Supplies 30000.00

12/18/2019 Accounts Payable 30000.00

12/20/2019 Representation Expense 25000.00

12/20/2019 Accounts Payable 25000.00

12/21/2019 Cash 75000.00

12/21/2019 Unearned Professional Fees 75000.00

12/21/2019 Jan Uy, Drawing25000.00

12/21/2019 Cash 25000.00

12/22/2019 Cash 35000.00

12/22/2019 Unearned Professional Fees 35000.00

12/23/2019 Accounts Receivable 55000.00

12/23/2019 Professional Fees 55000.00

12/23/2019 Cash 60000.00

12/23/2019 Accounts Receivable 60000.00

12/27/2019 Accounts Receivable 20000.00

12/27/2019 Professional Fees 20000.00

12/31/2019 Salaries Expense 15000.00

12/31/2019 Cash 15000.00

12/31/2019 Utilities Expense 8000.00

12/31/2019 Cash 8000.00