All Journals and General Ledger; Trial Balance The transactions completed by Revere Courier Company during December, the first month of the fiscal year, were as follows: Dec. 1. Dec. 2. Dec. 3. Dec. 5. Dec. 6. Dec. 6. Issued Check No. 610 for December rent, $4,200. Issued Invoice No. 940 to Clifford Co., $1,740 Received check for $4,800 from Ryan Co. In payment of account. Purchased a vehicle on account from Platinum Motors, $37,300. Purchased office equipment on account from Austin Computer Co., $4,500. Issued Invoice No. 941 to Ernesto Co., $3,870. Dec. 9. Issued Check No. 611 for fuel expense, $600. Dec. 10. Received check from Sing Co. in payment of $4,040 invoice. Issued Check No. 612 for $330 to Office To Go Inc. in payment of invoice. Issued Invoice No. 942 to Joy Co., $1,970. Dec. 10. Dec. 10. Dec. 11. Dec. 11. Dec. 12. Dec. 13. Dec. 16. Issued Check No. 613 for $3,090 to Essential Supply Co. in payment of account. Issued Check No. 614 for $500 to Porter Co. in payment of account. Received check from Clifford Co. in payment of $1,740 invoice of December 2. Issued Check No. 615 to Platinum Motors in payment of $37,300 balance of December 5. Issued Check No. 616 for $39,800 for cash purchase of a vehicle. Check My Work