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All Journals and General Ledger; Trial Balance The transactions completed by Revere Courier Company during December, the first month of the fiscal year, were as follows: Dec. 1. Issued Check No. 610 for December rent, 54,200 Dec. 2. issued Invoice No. 940 to Clifford Co., 51,740 Dec. 3. Received check for $4,800 from Ryan Co. In payment of account Dec. 5. Purchased a vehicle on account from Platinum Motors, 337,300 Dec. 6. Purchased office equipment on account from Austin Computer Co., 54,500 Dec. 6. Issued Invoice No. 941 to Emesto Co., 53,870 Dec. 9 Issued Check No. 611 for fuel expense, 5600 Dec. 10. Received check from Sing Co. In payment of $4,040 Invoice Dec. 10. Dec. 10. Dec. 11. Dec. 11 Dec. 12 Issued Check No. 612 for $330 to Omice To Go Inc, in payment of invoice Issued Invoice No. 942 to Joy Co., 51,970 Issued Check No. 613 for $3,090 to Essential Supply Co. in payment of account Issued Check No. 614 for $500 to Porter Co. in payment of account. Received check from Clifford Co. in payment of $1,740 Invoice of December 2 Dec. 13. Issued Check No. 615 to Platinum Motors in payment of $37,300 balance of December 5, Dec. 16. Dec. 16. Issued Check No. 616 for $39,800 for cash purchase of a vehicle Cash fees earned for December 1-16, 520,300 Check My Won 3 more Check My Work uses remaining Previous Email instruktor Save and Submit Assignment for Grading Dec. 17. Dec. 18. Dec. 19. Dec. 20. Dec. 20. Dec. 23. Issued Check No. 617 for miscellaneous administrative expense, 5500 Purchased maintenance supplies on account from Essential Supply Co., 51,750. Purchased the following on account from McCain Co.: maintenance supplies, 51,500; office supplies, 5375. Issued Check No. 618 in payment of advertising expense, 51,780 Used $3,200 maintenance supplies to repair delivery vehicles. Purchased once supplies on account from me To Go Inc., 5400 Issued Invoice No. 943 to Sing Co., 56,100 Issued Check No. 619 to S. Holmes as a personal withdrawal, $3,000. Issued Invoice No. 944 to Ernesto Co., 55,530. Received check for $4,100 from Ryan Co. In payment of balance Issued Check No. 620 to Austin Computer Co. in payment of $4,500 invoice of December 6. Issued Check No. 621 for monthly salaries as follows: driver salaries, 516,900; office salaries, 57,100 Cash fees earned for December 17-31, 518,000 Issued Check No. 622 in payment for office supplies, $340. Dec. 24. Dec. 25. Dec. 25. Dec. 26. Dec. 30. Dec. 31. Dec. 31. Required: 1. The following accounts are setup in the general ledger as of December 1. Using the information below, enter the balances for each account. 11 Cash 5161,680 12,940 32 S. Holmes, Drawing 41 Fees Eamed 12 Accounts Receivable Check My Work 3 more Check My Work uses remaining Previous Email Instructor Save and Exit Submit Assignment for Grade Required: 1. The following accounts are setup in the general ledger as of December 1. Using the information below. enter the balances for each account 11 Cash 12 Accounts Receivable 14 Maintenance Supplies 15 Orice Supplies 16 Office Equipment 17 Accum. Depromo Equip 18 Vehicles 19 Accum. Depr.-Vehicles 21 Accounts Payable 31 S. Holmes, Capital 3161,680 32 S. Holmes, Drawing 12,940 41 Fees Earned 10,850 51 Driver Sales Expense 4,900 52 Maintenance Supplies Exp. 28.500 53 Fuel Expense 6,900 61 Omce Salaries Expense 95,90062 Rent Expense 14,700 63 Advertising Expense 3,920 54 Miscellaneous Administrative Expense 289,250 2n. Journalize the transactions for December, using the purchases journal (with columns for Accounts Payable, Maintenance Supplies, Office Supplies, and Other Accounts). Assume that the daily postings to the individual accounts in the accounts payable subsidiary edger and the accounts receivable subsidiary ledger have been made If no entry is required, select "No entry required" If an amount box does not require an entry, leave it blank PURCHASES JOURNAL PAGE Check My Wor more Check My Work uses remaining

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