Consider the following operations of the Company Moz,INC for the month of December 2017

1. Invoice - receipt No. 2017 from the 1st Year Accounting and Auditing Panel, Ltd. referring to various goods in the amount of $159,200 with the following discounts:

o 3% resale;

o Prompt payment of 5%;

2. EDM invoice no. 30 in the amount of $1500.00 referring to the energy consumption of December, to be paid in January 2017.

3. He paid the office rent for the month of January 2017 in the amount of $1750.00, check 22550 FNB(bank).

4. No specialization of interest on the financing of GFB BANK, SA was made. to be paid in January 2017 in the amount of $2500.00.

5. Payroll processing:

Base Salt: $95.000,00;

corporate income tax 7.5%;

Unions 1.5%;

social security 7.0%, with 3% being the responsibility of the worker and the remainder of the employer.

It is requested:

Accounting for operations in the Journey entries for the month of December 2016