1-Dec Began business by depositing$10500in a bank account in the name of the company in exchange for 1050 shares of$10per share common stock.

1-Dec Paid the rent for the current month, $1450 .

1-Dec Paid the premium on a one-year insurance policy,$1320 .

1-Dec Purchased Equipment for $4200 cash.

5-Dec Purchased office supplies from XYZ Company on account, $300 .

15-Dec Provided services to customers for $9200cash.

16-DecProvided service to customers ABC Inc. on account, $8200 .

21-DecReceived$3400 cash from ABC Inc., customer on account.

23-DecPaid$170 to XYZ company for supplies purchased on account on December 5 .

28-DecPaid wages for the period December 1 through December 28,$5040 .

30-DecDeclared and paid dividend to stockholders $200 .

31-Dec One month's insurance has been used by the company $110.

31-Dec The remaining inventory of unused office supplies is $90.

31-Dec The estimated depreciation on equipment is$70.

31-Dec Wages incurred from December 29 to December 31 but not yet paid or recorded total $540.

Check point: Total Assets $20950.00

Please put numbers into General Journal, T-Accounts, Unadjusted Trail Balance, Adjusted Trail Balance, Financial Statements