All Journals and General Ledger; Trial Balance The transactions completed by Fleetfoot Courier Company during December, the first month of the fiscal year, were as follows: Dec. 1. Issued Check No. 610 for December rent. $5,260. 2. Issued Invoice No.: 940 to Clifford Co., $2,180. 3. Recelved check for $6,010 from Ryan Co. In payment of account. 5. Purchased a vehide on account from Platinum Motors, $46.700. 6. Purchased office equipment on account from Austin Computer Co., 55.630, 6. Issued Invoice No. 941 to Emesto cos $4,850 9. Issued Check No. 611 for fuel expense $250. 10. Receved check from Sing Carin payment of $5,060 invoice 10. Issued Check No. 012 for $410 to Office To Co Inc in payment of invoice 10. Issued Invoice No. 942 to Joy co., 32.470 11. Issued Check No. 613 for $3,820 to Esential Supply Co. In payment of account 11. Issued Check No. 6 for $630 to Porter Coil payment of account 12. Received check from Clifford can payment of $2.180 Invoice of December 13. Issued Check Nol 615 to Platinum Motors in payment of $40,700 balance of December 5. 10. Issued Check No. 616 for $40,830 for cash purchase of a vehicle 16. Cash fees earned for December 1-16, $25,420 17. Issued Check No. 617 for miscellaneous administrative expense $630 18. Purchased maintenance supplies on account from Essential Supply Co. $2190 TOGESTIDOCUME 19. Purchased the following on account from McClain Co.: maintenance supplies, $1,880, office supplies, $470. 20. Issued Check No. 618 in payment of advertising expense, $2,230. 20. Used $4,010 maintenance supplies to repair delivery vehicles. 23. Purchased office supplies on account from Office To Go Inc., $500. 24. Issued Invoice No. 943 to Sing Co., $7,640. 24. Issued Check No. 619 to S. Holmes as a personal withdrawal, $3,760. 25. Issued Invoice No. 944 to Ernesto Co.. $6,920 25. Received check for $5,130 from Ryan Co. In payment of balance 26. Issued Check No. 620 to Austin Computer Co. In payment of $5,630 Invoice of December 6. 30. Issued Check No. 621 for monthly salaries as follows: driver salaries, $21.150: office salaries, $8,890. 31. Cash fees earned for December 17-31. $23.560 31. Issued Check No. 622. In payment for office suces, $430. Required: 1. The following accounts are setup in the general ledgers of December 1. Using the information below, enter the balances for each account 11 Cash $202.430 32 S. Holmes, Drawing 12 Accounts Receivable 16.2004 Fees Eamed 14 Maintenance Supplies 13,580 51 Driver Salaries Expense 15 Office Supplier 6,13052 Maintenance Supplies ExD 16oice met 55.66 53 Fuel Expense 17 Accum. Depot 61 Office Sales Exen 0.040 Check My Work 1. The following accounts are set in the general ledger as of December 1 Using the information below, enter the balances for each account 11 Cash 5202.4302 Homes, Drawing 12 Accounts Receiva 16.200 4 Fees Earned 19 Hainence Supplies 13,500 1 Driver Sales Expense 15. Omice Supplies 6,130 52 Mademice Suplies Exp. 11 Office tomat 35.000 53 Fuel Ce 17 Actum Deptoce Equip 3,040 Office Sales Expense 11 Valdes 126,07002 Rent Expert 19 A Cor-Wide 10.40063 Advertising Expense 2t Acousti 100H Miss Administrative Expo 34,90 2. Jou the transaction for becomessing the outcome with column for Accountable Male Supplies Office Supplies, and Other Accounts. Assume that the daily post to the individual accounts in the storie subsidiary and the accounts receivably devet made det sted motor do que entre tank PURCHASES JOURNAL Accounts Maltesance Date Host Account Credit Supplies PAGE 37 Office Supplies other Accounts CR Di 26. Jumalize the transactions for December the one that they posting to the lacus in the accounts payable subsidiary ledger and the controvery have been an amount box does not require CASH NECEDES JOURNAL PAGE 1 Other Account Date Account create Put Me Recebe 3. Joumise the transactions for December, wing the le.columeme uma me that the daily potting to the individual accounts in the accounts payable subsidiary ledger and the accounts recewable subsidiary ledger have been made REVENUE JOURNAL PAGE 15 Invoice Puist Accounts Rec. Or. Date No ACCOON Debied Fues tard er Rer 20. Just the transactions for December that the daily is the invidunt the accounts Dovable subsidiary ledger and the accounts receivable diary ladou Save been made If ant stranti Bank CASH PAYNIS JOURNAL PAGE 1 Other Accounts Or Accounts Payable Or Date ont Debited PH Cash Cr Oy 2. Jourrall the transactions for December in the two-column oral me that the del posting to the individual accounts in the contravalorar ledger and the accounts receivable subsidiary our been made Want box does true anotty, JOURNAL PAGE 1 Date Description Pastel bit Credit 3. Pot the protein dal nostre 4.com of the heart the un mod normal cabo Went Win Legins with and Puchar egin with childhood, FOST CH GENERAL LEDGER tance Date Post Credit OF C 5. Prepare a trial balance If an amount box does not require an entry, leave it blank FLEETFOOT COURIER COMPANY Unadjusted Trial Balance December 31 Debit Balances Credit Balances Cash Accounts Receivable Maintenance Supplies Office Supplies Office Equipment Accumulated Dreation office Equipment vehidan Accumulated Depreciation des Accounts Payable Home, Capital Chud My Work