e.l.e

Accounts Payable:

$60 - Verizon Wireless bill
$0.00 - Wireless internet bill
$100- Gas estimation
$150 - Food overestimation
$400 - Rent/Electricity for November
$710 - Total



Accounts Receivable:

$647.82 - Current account balance
~$600 - Paycheck 10/14
~$600 - Paycheck 10/28
$40.00 - Kevinapos;s Internet for October
$1887.82- Total

$1177.82 - Net Income
$1177.82 - Balance Going into November

Added Expenses for November:
$98.00 - Insurance
$270 - Car payment
$350: Total


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