Dec. 5667 7 9 10 12 12 14 17 19 1672222222- Paid accounts payable of $4,950. Paid stadium rental of $8,500 in advance. Purchased supplies, $720, on account. Deposited $16,000 of admissions receipts. Unearned admissions revenue is for gift certificates purchased for admission into future shows. $480 more of these gift certificates were sold to a local restaurant business, for cash. Purchased $2,150 of concessions items on credit. Acquired additional equipment worth $34,000 by paying $500 cash and giving a long-term note payable for the balance. Paid wages of $14,200 for the period December 1 through 14. Paid for the supplies purchased on December 6. Purchased $1,800 of supplies on credit. Sold 600 shares of $10 par value common stock for $10 a share. Deposited $22,750 from concessions sales and $10,660 of admissions receipts. Paid $1,600 for repairs to roof for weather damage. Purchased $8,200 of concessions items on account. 24 25 Paid for the supplies purchased on December 17. 28 30 31 31 Paid wages of $17,720 for the period December 15 through 28. Paid $2,500 to newspaper for advertisements that appeared in December. Deposited $23,000 from admissions receipts and $17,850 from concessions sales. Declared and paid the annual dividend, amounting to $7,600. Post the December journal entries to the general ledger