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a/ Journalize the transactions for the month of December. No narration is required. b/ Prepare the unadjusted Trial Balance as of December 31, 2021. You
a/ Journalize the transactions for the month of December. No narration is required.
b/ Prepare the unadjusted Trial Balance as of December 31, 2021. You have to follow the sequence in e/ when preparing the Trial Balance.
c/ Based on the additional information given, prepare the adjusted Trial Balance as of December 31, 2021. You have to follow the sequence in e/ when preparing the Trial Balance.
Given below is the post-closing trial balance of Super Sales, Inc. as of November 30, 2021 Thecember transactions were as follows. Dec 5 Received $1,500 in cash from customers for accounts receivable due. 10 Billed customers for services performed $3,900. 15 Paid employee salaries $2,200. 17 Performed $1,000 of services for customers who paid in advance in August 2021 . 20 Paid $1,050 to creditors for accounts payable due. 29 Bought supplies amounting to $700. 30 Paid engineer's fees for repairing the equipment $400. Additional information: 1. Insurance expires at the rate of $160 per month. 2. Supplies on hand total $2,000. 3. Depreciation on the equipment is $250 per month. 4. The note payable is dated August 1 . It is a 15 -month, 6%Step by Step Solution
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