Prepare journal entries to record the November transactions. (List all debit entries before credit entries. Credit account title automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the ac titles and enter \( \mathbf{O} \) for the amounts. Record journal entries in the order displayed in the problem.) Date Account Titles and Explanation Debit Nov. 8 No Entry \( \square \) 0 No Entry \( \square \) \( \square \) (To record cash deposited in personal bank account) Nov. 8 Cash \( \square \) 370 Owner's Capital \( \square \) (To record amount transferred from personal account to Cookie creation account) Nov. 11 Advertising Expense 50

Here are the journal entries for the November transactions, listed in the order provided. All debit entries are listed before the corresponding credit entries. Credit account titles are automatically indented. --- **Nov. 8**     **No Entry**                             **0** *(To record cash deposited in personal bank account)* --- **Nov. 8**     **Cash**                                 **370**         **Owner's Capital**                     **370** *(To record amount transferred from personal account to Cookie creation account)* --- **Nov. 11**     **Advertising Expense**                     **50**         **Cash**                             **50** *(To record advertising expense)* --- **Explanation of Entries:** 1. **Nov. 8 - Cash Deposited in Personal Bank Account:** - **No Entry** is required because transferring funds between personal and business accounts typically doesn't affect the business's accounting records unless it's an injection or withdrawal of capital. 2. **Nov. 8 - Transfer from Personal to Business Account:** - **Debit Cash** increases the business's cash account by $370. - **Credit Owner's Capital** reflects the owner's investment into the business. 3. **Nov. 11 - Advertising Expense:** - **Debit Advertising Expense** records the expense incurred for advertising. - **Credit Cash** decreases the cash account as payment is made for the expense. --- Ensure that each journal entry is recorded in your accounting system as shown, maintaining the order and proper indentation for credit accounts.