Create a general journal for this December business transactions Dec 1 s t Paid December rent of $ 2 , 1 0 0 with check 8 0 1 Dec 2 n d Paid $ 1 , 6 0 0 on Jackson's Inc invoice from a previously recorded transaction with check 8 0 2 Dec 3 r d Collected $ 7 0 0 from Reynalds Co from a previous engagement in November Dec 4 t h Completed additional work for Auto Plus, sent invoice Sp 2 4 a for $ 1 , 3 0 0 due in 1 month Dec 5 t h Paid employee from work previously expensed in Nov with payment due Dec 5 t h using check 8 0 3 Dec 8 t h Paid $ 1 , 4 0 0 to cover all utilities for the month of Dec using check 8 0 4 Dec 9 t h Completed $ 5 0 0 worth of work for a repeat customer who pays cash immediately Dec 1 0 t h Collected $ 8 0 0 from Auto Plus from a previous engagement in Nov Dec 1 1 t h Jack Fredrick, the owner, withdrew $ 3 , 4 0 0 for personal use using check 8 0 5 Dec 1 2 t h Our employee earned two weeks of pay amounting to $ 1 , 5 0 0 , to be paid Dec 2 3 r d Dec 1 5 t h Completed a large job for Reynolds Co for $ 1 1 , 0 0 0 Sent invoice Sp 2 4 b due Jan 3 1 s t Dec 1 6 n d Collected $ 5 , 6 0 0 from Reynolds to pay off some of their balance Dec 2 2 m d Paid our employee for the work expensed Dec 1 2 t h using check 8 0 6 Dec 2 3 r d Purchased land on a note for $ 1 5 , 0 0 0 to be used for construction of a new office building Land and Notes Payable will have account numbers of 1 5 0 and 2 4 0 , respectively Dec 2 4 t h Dec 3 1 s t Owner took off the rest of the year Adjustments ( due with Part 1 )

Question

Create a general journal for this December business transactions Dec 1 s t   Paid December rent of $ 2 , 1 0 0 with check   8 0 1   Dec  2 n d   Paid $ 1 , 6 0 0 on Jackson's Inc  invoice from a previously recorded transaction with check   8 0 2   Dec  3 r d   Collected $ 7 0 0 from Reynalds Co   from a previous engagement in November  Dec 4 t h   Completed additional work for Auto Plus, sent invoice  Sp 2 4 a for $ 1 , 3 0 0 due in 1 month  Dec  5 t h   Paid employee from work previously expensed in Nov  with payment due Dec  5 t h using check   8 0 3   Dec  8 t h   Paid $ 1 , 4 0 0 to cover all utilities for the month of Dec using check   8 0 4   Dec  9 t h   Completed $ 5 0 0 worth of work for a repeat customer who pays cash immediately  Dec  1 0 t h   Collected $ 8 0 0 from Auto Plus from a previous engagement in Nov  Dec  1 1 t h   Jack Fredrick, the owner, withdrew $ 3 , 4 0 0 for personal use using check   8 0 5   Dec  1 2 t h   Our employee earned two weeks of pay amounting to $ 1 , 5 0 0 , to be paid Dec  2 3 r d   Dec  1 5 t h   Completed a large job for Reynolds Co   for $ 1 1 , 0 0 0   Sent invoice  Sp 2 4 b due Jan  3 1 s t   Dec  1 6 n d   Collected $ 5 , 6 0 0 from Reynolds to pay off some of their balance  Dec  2 2 m d   Paid our employee for the work expensed Dec  1 2 t h using check   8 0 6   Dec  2 3 r d   Purchased land on a note for $ 1 5 , 0 0 0 to be used for construction of a new office building  Land and Notes Payable will have account numbers of 1 5 0 and 2 4 0 , respectively  Dec 2 4 t h   Dec  3 1 s t   Owner took off the rest of the year  Adjustments ( due with Part 1 )

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Create a general journal for this December business transactions Dec 1 s t - Paid December rent of $ 2 , 1 0 0 with

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