Cash 1 30. Thunder Car Services specializes in training ana veterinary services to nousenoid pets, such as dogs, birds, zards, fish, norses, and of course cats. After the first months of operations in 2021, Thunder Cat has the following account balances THUNDER AT SERVICES 2001 ACC Desis E Supplies 2.00 Presit ant Espent hvili Accounts Payable $ 1.200 Detere Haven Co Stock Natal Ovde Service Revenue 20 Salaries vertising 2. tis Total 2014 . 1 1. 960 The following transactions Occur duong December 2021 December 1 ht the month. Thunder det stor forcat carry December December & pay for rete distrito al residences to weither Oce y for the ditional hoftock for Der 16 Pay the best De 1 with a December 22 ay is for a 15000 veh fronts for rotate dary. 3. Dec 22 One of Thunder strat way with the cute ay for the current Dec Pay on the 14,00 General General Requirement Trial Balance Journal Ledger Record each of the transactions listed above in the 'General Journal' tab these are shown as items 1 - 12). Review the General Ledger and the trial Balance' tabs to see the effect of the transactions on the account balances General Journal > General Ledger Account Cash Debit No. Date December 01 1 December 01 Credit Supplies Debit No. Credit Balance 20,800 49,600 Date December 01 Balance 2.900 28.800 No. Prepaid Rent Debit Buildings Date December 01 Credit Balance 8.600 No. Debit Date December 01 Credit Balance 241,400 Equipment Debit No. Credit Date December 01 Accounts Payable Debit Credit Balance No. Date 82,300 December 01 Balance 11.200 Deferred Revenue No. Debit Credit Date December 01 Common Stock Debit Credit No. Balance 4.800 Date December 01 Balance 126,400 Dividends Retained Earnings Debit Credit NO. No. Date Debit Date December 01 Balance 78,300 Credit Balance 10.400 Service Revenue Credit Advertising Expense Debit Credit No. Debit No. Date December 01 Balance 265.400 Date December 01 Balance 19,600 Utilities Expense Salaries Expense Debit Credit No. No. Balance 66.400 Debit Date December 01 Date December 01 Credit Balance 33.700 Soved THUNDER CAT SERVICES Trial Balance December 31, 2021 Account Title Credit ttt IS Debit 49,600 2.900 3,600 241,400 62.300 Att DP2 Cash Supplies Prepaid Rent Buildings Equipment Accounts Payable Deferred Revenue Common Stock Retained Earnings Dividends service Revenue Advertising Expense salaries Expense Utilities Expense 11 200 4,800 126 400 78,300 10.400 265.400 19,600 65.400 33.700 514.900ls $ Total 4136,100 General Ledger Account Cash Debit No. Date December 01 1 December 01 Credit Supplies Debit No. Credit Balance 20,800 49,600 Date December 01 Balance 2.900 28.800 No. Prepaid Rent Debit Buildings Date December 01 Credit Balance 8.600 No. Debit Date December 01 Credit Balance 241,400 Equipment Debit No. Credit Date December 01 Accounts Payable Debit Credit Balance No. Date 82,300 December 01 Balance 11.200 Deferred Revenue No. Debit Credit Date December 01 Common Stock Debit Credit No. Balance 4.800 Date December 01 Balance 126,400 Dividends Retained Earnings Debit Credit NO. No. Date Debit Date December 01 Balance 78,300 Credit Balance 10.400 Service Revenue Credit Advertising Expense Debit Credit No. Debit No. Date December 01 Balance 265.400 Date December 01 Balance 19,600 Utilities Expense Salaries Expense Debit Credit No. No. Balance 66.400 Debit Date December 01 Date December 01 Credit Balance 33.700 Soved THUNDER CAT SERVICES Trial Balance December 31, 2021 Account Title Credit ttt IS Debit 49,600 2.900 3,600 241,400 62.300 Att DP2 Cash Supplies Prepaid Rent Buildings Equipment Accounts Payable Deferred Revenue Common Stock Retained Earnings Dividends service Revenue Advertising Expense salaries Expense Utilities Expense 11 200 4,800 126 400 78,300 10.400 265.400 19,600 65.400 33.700 514.900ls $ Total 4136,100