Can someone help with the general ledgers, AR and AP ledgers, and journal entries, and possibly December Worksheet too? If not, I can figure out the Worksheet from the ledgers. The worksheet for November is posted below! The equipment depreciates $10 a month, monthly insurance is $100, interest is $31.25. The cost of the mixers in November was $580 and sold for $1200. November 23, three mixers were sold to Peter on account for $3600 terms n/30. I always give thumbs up for the effort. :)

 

At the beginning of December, Madison finds out that Batter Blender Supply Co. has raised the cost of their mixers to $615 each, so she will only make one more purchase from them this month. She was lucky enough to find comparable mixers at Garcia Co., a local manufacturer, so she has signed a contract to buy mixers from them this month. Garcia Co. also has a $610 cost for each mixer. She still plans to sell them for $1,200. Madison is running out of storage space in her small apartment, so she decides to rent a small office space to hold all of her supplies and inventory. Rent is due at the beginning of each month. The following transactions occurred during the month of December. Dec. 1 Paid $700 rent for the month of December. Check 166. 2 4 6 7 8 9 10 Purchased three mixers on account from Batter Blender Supply Co. for $1,845, terms n/30. Paid $45 freight for the December 2 purchase. Check 167. Sold three mixers for $3,600 on account to Seafood Shack, invoice 1012, terms n/30. Bought four mixers on account from Garcia Co. for $2,440, terms n/30. Collected the amount due from Peter's Pastries for the November 23 transaction. Returned one of the mixers purchased on Dec 7th because it was damaged during shipping. Garcia Co. issues Sweet Treats credit for the cost of the mixer. Paid Batter Blender the amount due for the December 2 purchase. Check 168.