Create a general journal for each transaction

A A E H 46 11. December 17: Byte was informed that Mr. Madoff who has an account with the company will never pay the $590.00 he owes. Record the transaction to write off Mr. Madoff's accounts receivable account using the allowance method. 47 48 12. December 17: Byte received invoice number 26354 in the amount of $725.00 from the local newspaper for advertising. 49 50 13. December 18: Check # 6004 was issued to pay Accounts Payable in the amount of $720.00. 51 52 14. December 19: Byte sold 17 Super toners to a customer on account for $59.00 each. The sales order number was 12101. 53 54 15. December 19: Byte records the cost of the 17 Super Toners sold using FIFO. The sales order number was 12101. 55 56 16. December 21: Byte received an emailed invoice in the amount of $5,500.00 for computers that were drop shipped and received today. 57 58 17. December 21: Byte billed various miscellaneous local customers $11,000.00 for computers that were delivered today. 59 60 61 18. December 21: Record the cost of the computers that were sold today. 62 19. December 22: Check # 6005 was issued to pay salaries of $2,300.00 to equipment operators. (Ignore payroll taxes at this time.) 63 64 20. December 22: Byte received a bill for $1,095.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. 65 66 21. December 22: Check # 6006 was issued to pay the advertising bill that was previously received and recorded from the local newspaper for advertising, invoice number 26354. 67 68 Chart of Accounts | post Closing TB Last Year | Trial Balance Nov. 30 Transactions Adjusting Transactions Closing Transactions General Jourr ... + Ready Accessibility: Investigate