general journal, ledger, trial balance, income statement, owner equity and balance sheet

Dec. 1 on December 1, Kathy Perry forms a consulting business, named Contracts Plus. Contracts Plus receives $54,000 cash from Kathy Perry as an owner contribution. Dec. 2 Contracts Plus pays $3,700 cash for supplies. The company's policy is to record all prepaid expenses in asset accounts. Dec. 3 Contracts Plus pays $30,000 cash for equipment. Dec. 4 Contracts Plus purchases $8,950 of supplies on credit from a supplier, CalTech Supply. Dec. 5 Contracts Plus provides consulting services and immediately collects 55,400 cash. Dec. 6 Contracts Plus pays $2,200 cash for December rent. Dec. 7 Contracts Plus pays $1,900 cash for employee salary. Dec. 8 Contracts Plus provides consulting services of $2,900 and rents its test facilities for $1,600. The customer is billed $4,500 for these services. Dec. 9 Contracts Plus receives $4,500 cash from the client billed on December 8 Dec. 10 Contracts Plus pays CalTech Supply $2,100 cash as partial payment for its December 4 $8,950 purchase of supplies. Dec. 11 Kathy Perry withdraws 5600 cash from Contracts plus for personal use. Dec. 12 Contracts Plus receives $3,400 cash in advance of providing consulting services to a customer. The company's policy is to record fees collected in advance in a balance sheet account. Dec. 13 Contracts Plus pays $3,600 cash (insurance premium) for a 24-month insurance policy. Coverage begins on December 1. The company's policy is to record all prepaid expenses in a balance sheet account. Dec. 14 Contracts plus pays $1,320 cash for supplies. Dec. 15 Contracts Plus pays $1,505 cash for December utilities expense. Dec. 16 Contracts Plus pays $1,300 cash in employee salary for work performed in the latter part of December. General Journal Requirement General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet