1-Dec 1-Dec 1-Dec Cash Accounts Receivable Supplies Prepaid Insurance Equipment 22-Dec Land Accumulated Depreciation Accounts Payable Deferred Revenue Salaries Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Issue common stock in exchange for cash of $8,000. Paid the premium in advance on a one-year insurance policy, $960. Purchased Equipment for $4,200 cash. 5-Dec Purchased office supplies from XYZ Company on account, $400. 15-Dec Provided services to customers for $6,200 cash. 16-Dec Provided services to customer ABC Inc. on account, $3,700. 17-Dec Received $1,200 cash in advance from a customer for services to be provided in January. Paid $230 to XYZ company for the Dec 5 purchase on account. 23-Dec Received $1,900 cash from customer, ABC Inc., on account. 25-Dec Paid the rent for the current month, $700. 28-Dec Paid salaries to employees for work performed from December 1 through December 28, $4,200. 29-Dec Declared and paid dividends to stockholders $400. 30-Dec Purchased land by signing 3 year note payable for $9,000. Depreciation Expense Salaries Expense Supplies Expense Rent Expense Insurance Expense

CashAccountsRecelvableSuppliesPrepaidInsuranceEquipmentLandAccumulatedDepreciationAccountsPayableDoferredRevenueSalariesPayableNotesPayable-CommonStockRetainedEarningsDividendsServicoRevenue Dopreciation Expense Salaries Expense Supplies Expense Rent Expenge insurance Expense 1-Dec Issue common stock in exchange for cash of $8,000. 1-Dec Paid the premium in advance on a ondyear insurance policy, $960. 1.Dec Purchased Equipment for $4,200 cash 5.Dec Purchased office supplies from XYZ Company on account. 5400 . 16-Dec Provided services to customers for $6,200cash. 16-Dec Provided services to custiomer ABC inc on account, \$3,700. 17-Dec Received $1,200 cash in advance from a customer for services to be provided in January: 22-Dec Paid $230 to XYZ company for the Dec 5 purchase on account. 23-Dec Received $1,000 cash from customer, ABC inc, on account. 25. Dec Paid the rent for the current month, $700. 28-Dec Paid salaries to employees for work performed from Decernber 1 through December 28, $4,200. 29.Dec Declared and paid dividends to stockholders $400. 30-Doc Purchased land by aigning 3 yoar note payable for $9.000 Record the December adjusting entries on the "General Journal" tab. 31-Dec One month's insurance has expered 580 31. Dee The remaining inventory of unused office supplies is $90. 31-Dec The estimated depreciation on equipment is 570. 31-Dec Salaries incurred from December 29 to December 31 but not yet paid or recorded total $450. Post all of the adjusting entries to the T-accounts on the "T-Accounts' tab. Compute the bolance for each T-iccount after all of the adjusting entries have been posted. Prepare the adjunted trial balance on the "Adjusted Trial Balance" tab. Check point 1 . Adjusted trial balance total debiticredit 28,790 Prepare the adjusted trial balance on the "Adjusted Trial Balance" tab. Check point 1: Adjusted trial balance total debivcredit = 28,790 Provide the following amounts from the Adjusted Trial Balance: (Be sure to enter all numbers as positive and no answer should be le blank.) Prepare the Income Staternent, Statement of Stockholder's Equity and Ciassified Balance Sheet on the "Financial Statements" tab for the-monter ended Decamber 31,20xx Provide the following amount from the incomo Statement: (Be sure to enter all numbers as positive and no answer ahould be left blank.) Provide the following account balances from the Balance sheet: (Be sure to enter all numbers as positive and ne answer should be left blank.) Provide the following account balance from the statement of stockholders: Frquity: (Be sure to enter all numbers as positive and no answer should be left blank.) 28. Dividends Rocerd the dosing entries on the "General Jourral' tab. CashAccountsRecelvableSuppliesPrepaidInsuranceEquipmentLandAccumulatedDepreciationAccountsPayableDoferredRevenueSalariesPayableNotesPayable-CommonStockRetainedEarningsDividendsServicoRevenue Dopreciation Expense Salaries Expense Supplies Expense Rent Expenge insurance Expense 1-Dec Issue common stock in exchange for cash of $8,000. 1-Dec Paid the premium in advance on a ondyear insurance policy, $960. 1.Dec Purchased Equipment for $4,200 cash 5.Dec Purchased office supplies from XYZ Company on account. 5400 . 16-Dec Provided services to customers for $6,200cash. 16-Dec Provided services to custiomer ABC inc on account, \$3,700. 17-Dec Received $1,200 cash in advance from a customer for services to be provided in January: 22-Dec Paid $230 to XYZ company for the Dec 5 purchase on account. 23-Dec Received $1,000 cash from customer, ABC inc, on account. 25. Dec Paid the rent for the current month, $700. 28-Dec Paid salaries to employees for work performed from Decernber 1 through December 28, $4,200. 29.Dec Declared and paid dividends to stockholders $400. 30-Doc Purchased land by aigning 3 yoar note payable for $9.000 Record the December adjusting entries on the "General Journal" tab. 31-Dec One month's insurance has expered 580 31. Dee The remaining inventory of unused office supplies is $90. 31-Dec The estimated depreciation on equipment is 570. 31-Dec Salaries incurred from December 29 to December 31 but not yet paid or recorded total $450. Post all of the adjusting entries to the T-accounts on the "T-Accounts' tab. Compute the bolance for each T-iccount after all of the adjusting entries have been posted. Prepare the adjunted trial balance on the "Adjusted Trial Balance" tab. Check point 1 . Adjusted trial balance total debiticredit 28,790 Prepare the adjusted trial balance on the "Adjusted Trial Balance" tab. Check point 1: Adjusted trial balance total debivcredit = 28,790 Provide the following amounts from the Adjusted Trial Balance: (Be sure to enter all numbers as positive and no answer should be le blank.) Prepare the Income Staternent, Statement of Stockholder's Equity and Ciassified Balance Sheet on the "Financial Statements" tab for the-monter ended Decamber 31,20xx Provide the following amount from the incomo Statement: (Be sure to enter all numbers as positive and no answer ahould be left blank.) Provide the following account balances from the Balance sheet: (Be sure to enter all numbers as positive and ne answer should be left blank.) Provide the following account balance from the statement of stockholders: Frquity: (Be sure to enter all numbers as positive and no answer should be left blank.) 28. Dividends Rocerd the dosing entries on the "General Jourral' tab