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Following is the November, 30, 2016 unadjusted trial balance of ABCb Company, Inc. The account balances represent the results ABC Delivery first 11 months of

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Following is the November, 30, 2016 unadjusted trial balance of ABCb Company, Inc. The account balances represent the results ABC Delivery first 11 months of 2016. There have been no stock transactions during the year during the of entries reco ABC Delivery Company, Inc. Unadjusted Trial Balance November 30, 2016 Accounts 4600 730 126 Prepaid Insurance Trucks 28 300 Wa Unearned Delivery Fees Long-Term Notes Payable 128,000 20.000 230 302 390 15.000 Delivery Fees Earned Wages Ex Interest Ex Rent Expense Insurance Ex Office Sup 522 524 800 38,940 Truck Repair/Gas Ex General and Administrative Expense Income Summary 526 527 901 The following transactions occurred during the month of December 2016: Paid accounts payable of $350 Paid insurance premiums of S9,200 in advance (use permanent account) Received $90 as advance payment of delivery service (use permanent account) Billed and collected $6,320 in cash from delivery fees Purchased S920 of office supplies on account / 03 05 06 Dec. 09 10

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