All Joumals and General Ledge Trial Balance he transactions CDmplmed hy Re were Courler Cornpany during December, the first month f th few year, were ns fallows: Dcc. 1. Issucd heck No. 610 for Docember rent, $4,200. Dcc. 2. Issucd Involoc No. 940 to Clifford Co., $1,740 Dcc. 3, Rccoved chock for $4,800 from Ryan Co in payment of account. Dcc. 5. Purchased a vchidic on count from Platinum Motors, $37,300, Dcc. 6. Purchased officc cquipment on account fram Austin Computor Co, $4,500 Dec. G. Issued Invoice No. 911 to Emesto Co., $3,70 Dec. 9, Issued Check No. 611 tor rue expense, $600. Dec. 10. Received check from Sing Co. in payment or $1,010 invoice. Dec. 10. Issued Check No. 612 tor 330 to Ottice To Go Inc. in payment ot invoice. Dec. 10. Issued Invoice No. 942 to Joy Co., 1,970. Doc. 1 ssucd Check No, 613 for $3,00 to Essnal Supply Co, in payment of aocount. Doc.1 ssucd Check No, 614 for $50D to Porter Co, in payment of account Dec. 12. Recved chock from Clifford Co, in payment o$1,740 invoice of Dcember 2 Dec. 13.ssued herk No. 615 to Platinum Motors in payment of 537,300 balance of December 5 Dec. 16. ssued herk No. 61 for $39,900 for cash purchase of a vehicle. Dec. 16. Cash fees eamed tor December 1-16$20,300. Dec. 17. Issued Check No. 617 tor miscellaneous administrative expense, $500 Dec. 18. Purchased maintenance supplies on account from Essential Supply Co., $1,750. Dec. 19. Purchased the rollowing on account trom McClain Co.: maintenance supplies, 1,500; ortice supplies, $375. Dec. 20 Issued Check No. 618 in payment ot advertising expense, $1,780