Guest revenue $313,000 Furniture $61,000 Accounts receivable 9,800 Cash 5,000 Equipment rental expense 17,000 Note receivable 42,000 B Pope, Capital 275,700 Utilities expense 21,200 Supplies expense 2,800 Supplies inventory 5,800 Mortgage payable 40,000 Accounts payable 28,000 Salaries expense 99,000 Office equipment 16,000 Insurance expense 6,800 Boating equipment 114,000 Building 225,000 Land 34,000 1 Where appropriate, record each transaction from December 17 to 29 in the journal Include an explanation for each entry 2 Post entries in T accounts and calculate the balance of each one 3 Prepare the unadjusted trial balance of Moon Lodge at December 31, 2023 Dec 17 Signed an agreement to let a retired professor move in during the off season for a long stay, beginning today The monthly rate is $4,600 payable at the beginning of each month The professor paid $2,950 cash for the remainder of December 18 Collected a $36,000 note owed to Moon and collected interest of $4,200 cash 21 Purchased boating equipment for $30,000 from Boats Unlimited Moon Lodge paid $6,200 cash, provided room rentals for $2,600 to Boats Unlimited, and promised to pay the balance in 60 days 23 Collected $3,300 cash for rooms for a conference held from December 16 to 23 24 Moon Lodge paid $2,200 cash owing on the mortgage 27 Pope withdrew $17,000 cash for personal use 29 Provided meeting rooms to a lawyer for $3,800 The lawyer paid Moon Lodge $2,400 cash and provided legal work for the balance 31 The accountant discovered that an error had been made in posting an entry to the Guest Revenue account The entry was correctly journalized, but $6,300 was accidently posted as $3,600 in the account

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Guest revenue $313,000 Furniture $61,000 Accounts receivable 9,800 Cash 5,000 Equipment rental expense 17,000 Note receivable 42,000 B. Pope, Capital 275,700 Utilities expense 21,200 Supplies

Guest revenue

$313,000

Furniture

$61,000

Accounts receivable

9,800

Cash

5,000

Equipment rental expense

17,000

Note receivable

42,000

B. Pope, Capital

275,700

Utilities expense

21,200

Supplies expense

2,800

Supplies inventory

5,800

Mortgage payable

40,000

Accounts payable

28,000

Salaries expense

99,000

Office equipment

16,000

Insurance expense

6,800

Boating equipment

114,000

Building

225,000

Land

34,000

1.Where appropriate, record each transaction from

December

17 to 29 in the journal. Include an explanation for each entry.

2.Post entries in T-accounts and calculate the balance of each one.

3.Prepare the unadjusted trial balance of

Moon

Lodge at

December

31,

2023.

Dec.	17	Signed an agreement to let a retired professor move in during the off season for a long stay, beginning today. The monthly rate is $4,600 payable at the beginning of each month. The professor paid $2,950 cash for the remainder of December.
	18	Collected a $36,000 note owed to Moon and collected interest of $4,200 cash.
	21	Purchased boating equipment for $30,000 from Boats Unlimited. Moon Lodge paid $6,200 cash, provided room rentals for $2,600 to Boats Unlimited, and promised to pay the balance in 60 days.
	23	Collected $3,300 cash for rooms for a conference held from December 16 to 23.
	24	Moon Lodge paid $2,200 cash owing on the mortgage.
	27	Pope withdrew $17,000 cash for personal use.
	29	Provided meeting rooms to a lawyer for $3,800. The lawyer paid Moon Lodge $2,400 cash and provided legal work for the balance.
	31	The accountant discovered that an error had been made in posting an entry to the Guest Revenue account. The entry was correctly journalized, but $6,300 was accidently posted as $3,600 in the account.