Fill in the general journal using the following transactions being made during the month of December 2018 and January 2019:

1. 12/01/18 Opened a corporate bank account at Chase Bank

2. 12/01/18 Purchased of 10,000 shares of Platinum IT Services stock each by co-founders at a par value of $30 per share.

3. 12/01/18 Company borrowed $80,000 from Chase Bank at 5% annually for 3 years to finance further hiring's. All interest is accrued and payable starting date of when the loan was approved.

4. 12/01/18 Licensed computer software from Supreme Computer Code for $10,000 for a period of 5 years. Putting down $5,500 with the balance due on 01/18/18

5. 12/01/18 Deposit all proceeds from the capital raise into the Chase checking bank account.

6. 12/02/18 Purchased two automobiles (vans) for $42,351 each to service customers calls (useful life is 5 years)

7. 12/03/18 Entered into a 10 year office lease (5,000 square feet) at $12 per square foot per year

8. 12/03/18 Bought supplies on account from Office Depot, $1,185.

9. 12/04/18 Paid $251,610 total in leasehold improvements to general contractor to upgrade the office space

10. 12/05/18 Paid a deposit (One month's rent ) and current month's rent.

11. 12/06/18 Received a bill from the LA Times for advertising during the month of December, $2,501

12. 12/08/18 Purchased furniture and fixtures for $100,000 (useful life is 5 years)

13. 12/09/18 Purchased for $161,050 office computers and equipment from BestBuy (useful life is 3 years) using corporate Chase Ink card. (All credit card balances are paid in full on the 28th of every month).

14. 12/10/18 Bought an electric sign (useful life is 3 years) from Mega Light Signs, $5,500, putting $1,000 down , and placing the balance on account.

15. 12/11/18 Provided IT services to Client #1 on account for $25,510

16. 12/12/18 Performed and billed Client #2 for repair services for $15,050.

17. 12/16/18 Received and paid bill from th City of Los Angeles for license to do business for the year of 2018; $35. (Miscellaneous Expense).

18. 12/16/18 Performed consultation services on account for Client #3, $32,100.

19. 12/19/18 Performed installation services on account for Client #4, $105,000

20. 12/20/18 Took all employees out for a birthday celebration to Maestro's for $5,010, and paid bill by credit card.

21. 12/22/18 Paid the balance due to Supreme Computer Code

22. 12/25/18 Paid salesperson's submitted travel reimbursement request for $100.

23. 12/28/18 Received and paid the December 2018 electric bill, $500.

24. 12/29/18 Company received a bill from auto mechanic for $600 due within 30 days.

25. 12/31/18 Declared and paid a dividend of $5,000 to each of the owners.

26. 12/31/18 Owner's each purchased 1,000 additional shares/ stock for $25 per share.

27. 01/05/19 Paid commissions to salesperson.

28. 01/05/19 Company paid current month's rent.

29. 01/08/19 Paid on account to the LA Times, $650.

30. 01/09/19 Hired a new sales associates for $150,000 a year.

Fill in the General Journal using the transactions of December 2018 and January 2019, with explanation proving the account titles such as Cash: explanation: To book purchase of common stock.

Fill in the Trial Balance, Adjustments, Adjusted Trial Balance, Income Statement and Balance Sheet.

Cash - Checking Acrount Cash - Checking Acrount