create an extern journal entry, general ledger and trial balance for the following

The November 30 trial balance is for reference only. The amounts posted are the beginning balances in the December general ledger. Luxury Pet Goods Trial Balance Trial Balance November 30, 2017 Credit Debit 12,200 114,910 175,100 17,200 Cash Accounts receivable Inventory Supplies Prepaid insurance Land Building Equipment Accumulated depreciation Account payable Interest payable Wages payable Income taxes payable 12,000 150,000 350,000 115,000 80,500 74,700 0 0 0 16,500 Unearned revenue 200,000 430,100 Note payable (due Oct 1 2019) Capital Withdrawals 998,710 Sales revenue 651,200 178,000 5,000 0 Cost of goods sold Wages expense Advertising expense Supplies expense 11,000 3,000 5,900 0 Rent expense Insurance expense Utilities expense Depreciation expense 0 Interest expense 0 Income tax expense 1,800,510 1,800,510 Totals Trial Bal General Ledger H Record the following Dec 2017 external transactions in a journal entry Record entries a-I. Some entries are the summary of transactions for the entire month. Luxury Pet Goods Boutique General Journal Sales Revenue, Accounts Receivable and Cost of Goods Sold: Record the totals for the month in 3 summary joumal entries a,b.c December 2017 Entry Account Debit Credit a a. Record the sales of S90,790 made on account. Record the $59,200 inventory sold in the sales b. 7 b. |above. 8 Record $88,200 of cash received from oustomers 9 on their account. C. 10 Record the mid-month payrol: Employee wages of 11 d. $8,500 eamed in the first haf of Dec were paid on d. Dec 18 12 Record inventory purchase: Inventory in the amount of $20,000 was purchased on account 13 14 Record purchaso of advetising: Radio ads in the amount of $2,000 that were aired in December wore purchesed on account. Record payment for rent: On Dec 10 wrote a 9$1,000 check for the Dec 2017 temporary wa rehouse rent 15 9 Record paymente to vendors: $25.000 paid to h. vendors for purchases made on account h. 20 Rocord owners withdrawals: The company wrole a $35,000 check for a distribution to the owner L 21 Totals 23 24 25 27 Q-Search Sheet Torneras Data Review View Comm Share Arial A A 18 wrap Tet Custom nsen Delete Faste A ge&Cnr S.96 9 Conditional Farmat Famating a Table Styl Cel Sort A Setabity ldeas Perma X Seect e ew y www.e Geata ade eunams ACCT A y Pet doh Lry Pt Gaed Trie eaoe Deceber 31, 2 Son of Cwners Equity nene Ueded bial aance Adatments Debe aae Beet Debi Adaed Trial Balace Debit Ored Cred Credt Debit Credt dred Debit Cash Accounts recevable vertory Supples Prepad urance Land Bulding tquonent Accumued depreciation Actourt payable Interest pay Wages gaysble income as paysble Unamed revene N payatle O 201 Capta weorawa See even Cost of goods so Wages epense Adversing pense Seples pense ant eers urance gerse U pense eprw eene t erpense eoe pens Now Tral Bance Extemal Jounal Entries G Ledger Trial ance Pg 1ot