2-4 Muanim company was organized on October 1, 20XX to provide transportation for office and bousehold furniture The account titles, numbers and beginning balances on November 1 are as follows 110 Cash 150 Accounts receivable 180 Land 191 Equipment 192 Building 194 Trucks 200 Notes payable 2011 Accounts payable $300,000 $100,000 202 Unearned service revenue 300 Share capital ordinary $200,000 301 Retained earnings $102.000 $52.000 302 Dividends $150,000 400 Moving service revenue 500 Gasoline expense 501 Salaries expense 500 Utilities expenses The transactions for November were as follows: 1 Paid the amount due of $30,000 on the October 20 invoice, from Equip Tox Company 3 Purchased land for $170,000 and building for $360,000 and signed a note payable for the same to Meanoi Company. 5 Purchased six moving vans from Kotono Company at a total cost of $ 300,000 A note payable was issued for the purchase price 7 Collected $80,000 of the amounts billed to Miss Susy, a customer on October 29 9 Additional investments were made by the shareholders in exchange for ordinary shares $200,000 11 Moved furniture for various clients for $50,000 and collected the cash in full 13 Mr. Stup paid $8,000 in advance for services to be provided in December 15 Paid dividends to shareholders $8,000. 17 Paid $300,000 to Kotono Company for the amount due 19 Purchased facsimile equipment on account $1,900 from Sonyo Co 21 Moved furniture for Wook Adver Agency from New york to LA for $29.500 on credit 23 Received a gasoline bill for the month of November from Red Gas in the amount of $25,000 to be paid by December 10. 25 Paid salaries to employees for services rendered in November $19,000 27 Accrued utilities expense not yet paid for November $6,000 Instructions: a. Journalize the transactions with the explanation. b. Post to the ledger accounts. c. Prepare a trial balance as on November 30, 20XX Date Nov. 1 GENERAL JOURNAL Account Titles and Explanations Page 1 Ref Debit Credit 3 31