I need help inputting the transactions for December 12-24 in the general journal

GENERAL JOURNAL ENTRIES GENERAL JOURNAL PAGE Date 20 Deseription Post. Ref. Debit Credit 8 22. previous mber except the client's 00 in partial (20-62). RK 4) and the sse one. Of orms book. with instructor If a school handled osit ticket, aced in the No. 5.Be distributor columns is equal to the footing of the Total Amount column. Monday, December 12 36. Paid Up Up and Away $23.90 for same day delivery (Form No. 32). Check No. 479 should be issued and charged to Miscellaneous Expense, Account No. 549, 37. Gave Anderson's son $115 from the petty cash fund and charged it to Anderson's drawing account (Form No. 33, Voucher No. 345). 38. Performed monthly cleaning service and received a check (Form No. 28) for \$675 from Very Fine Antiques for the balance owed. The statement for Very Fine Antiques should be updated showing a charge of $1,375 for cleaning services, a payment of $700 for "Deposit received, 12/3/-," and payment of the balance due, $675. The check for $675 should be entered in the general journal. 39. Issued Check No. 480 to Thompson for $1,270 in payment of a fire and theft insurance policy covering office, equipment, and contents (Form No. 34). The insurance covers all of next year so debit Prepaid Insurance, Account No. 150. 40. Received a check (Form No.35) for $1,100 from Rockland Mortgage Co., for the balance due on our statement of November 22. 55. Anderson directed that a personal bill (Form No. 47) for a pledge made to the local public television station be paid by Cheek No, 488 and that it be charged to the drawing account. Tuesday, December 20 56. Anderson directed that Check No, 489 should be issued to pay a statement from Swan Lake Travel Agency (Form 54) and charge it to the drawing account. 57. Issued check No, 490 for $235 to Temps for parttime telemarketer (Form No, 55). This transaction sbould be handled in the same manner as Transaction 50 , Wednesday, December 21 58. Received a check (Form No, 40) for $1,450 from Shore To Shore Realty in partial settlement of our statement of December 9. The check should be recorded, and the proper notation should be made on the client's statement 59. Performed cleaning services for Petegry, 397 West 11th Street, Holbrook, NY 11779, and billed them $670 for the services performed. This transaction should be handled in the same manner as Transaction 10. 60. Reimbursed Anderson $27,30 from the petty cash fund for the cost of an oil change for the van (Form No.41, Voucher No. 347). Thursday, December 22 61. Issued Check No. 491 to the Professional Cleaners' Digest for their invoice (Form No. 51) for $35, dated December 21, for a reference book, New Solutions to Tough Jobs. This payment should be charged to Miscellaneous Expense, Account No. 549. 62. Received a check (Form No. 52) for \$1,800 from Refreshing. Waters Inc. in partial settlement of cleaning services billed December 12. 63 Anderson directed that Check No, 492 for $65 should be issued as a business donation to Little Children, a charitable organization. Should be charged to Charitable Contributions Expense, Account No. 534. 64 Reimbursed Trey Anderson 57 from the petry cash fund for toll charges he paid (Form No. 53, Voucher No. 149). Should be charged to Vehicles Expense, Account No. 538. Friday, December 23 65 Received a check (Form No, 48) for $1,270 from Studio Line in full settlement of our statement of November 30 . This transaction is similar to Transaction 3 and should be entered in the same manner. 66 Reimbursed Anderson $34.57 from the petty cash fund for the amount spent on a first-aid kit (Form No, 49. Voucher No. 348). This is a miscellaneous expense. 67 Performed monthly cleaning services and received a check from Milborne Center (Form No. 50 ) for $1,740 for the balance owed. This transaction should be handled in the same manner as Transaction 38. Saturday, December 24 68 Issued Check No. 493 in payment of the statement from Celebration Supplies (Form No.42). Should be charged to Trey Anderson, Drawing. Account No, 312. 69 Received a check (Form No. 43) for $1,265 from Stars and Stripes Inc. in full settlement of our statement of November 28. This transaction is similar to Transaction 3 and should be entered in the same manner. 70 Issued Check No, 494 for $72.83 to Jack Dandy Supply Co. for supplies purchased on account earlier in the month (Form No, 44). END-OF-THE-WEEK WORK (1) Deposit the checks received since making the last deposit and enter the amount of the deposit on the checkbook stub. (2) Verify the cash account balance. The check should be entered, and the amount recorded in the client's statement recorded in the elient's statement. Tuesday, December 13 41. Issued Check No, 481 for $33,64 in payment of the invoice received from Specialty Office Supplies for supplies purchased on account last month (Form No.27). 42. Performed cleaning service for Refreshing Waters lnc, 2 Hamilton Avenue, Melville-, NY 11747 , and billed the firm $2,200 for the service performed. This transaction is similar to Transaction 10 and should be handled in the same manner. Wednesday, December 14 43. Issued Check No. 482 for 52,190 to Anderson for personal use. 44. A temporary secretary, Eliana Perez withdrew $37.90 from the petty cash fun and purchased postage stamps (Form No, 36, Voucher No, 346). Charge Miscellaneous Expense (549). 45. Purchased office supplies from Jack Dandy Supply Co, for $59.62 on account. Thursday, December 15 46. Reimbursed Anderson $14 from the petty eash fund for the cost of having the van washed (Form No. 29, Voucher No. 344). 47. Issued Check No. 483 for $170 to the local newspaper for advertising (Form No. 30). Friday, December 16 48. Completed cleaning service for Klyn and Stanford and billed the firm an additional $2,540 for the services performed. This transaction should be handled in the same manner as Transaction 10. 49. Anderson directed that the dues for Blue Point Country Club be paid (Form No. 31). Check No, 484 should be issued for $860 and charged to Trey Anderson, Drawing, Account No. 312 . 50. Anderson directed that the invoice (Form No. 37) from S parrow and Homes be paid. Check No. 485 should be issued and charged to Salary Expense, Account No. 522. 51. Received $500 from Milbome Center, 15 Muncy Avenue, Cortland, NY 11722 , in cash as a deposit for cleaning services. The total amount of the bill will be $1,850 This transaction should be handled in the same manner as Transaction 11. Saturday, December 17 52. Issued Check No. 486 for $250 to Office Temps for part-time telemarketer (Form 38). This transaction should be handled in the same manner as Transaction 50. END-OF-THE-WEEK WORK (1) Deposit all currency ( $500 ) and the checks received since making the last deposit. (2) Enter the amount of the deposit on the checkbook stub. (3) Determine the cash account balance; verify the amount by comparison with the check stub balance. (4) Complete the individual posting from the general journal. (5) Total and prove the petty cash payments record. The balance in the fund is 174,40. REPORT OF OUTGOING PAPERS Prepare a report of the outgoing papers in the general file behind the guide for File No. 5 on Form No. 39, and submit it, together with the papers in that file, to your instructor for approval. Monday, December 19 53. Received a check (Form No. 45) for $550 from L \& T Tanning Salon, 50 Colonial Road, Brooktown, NY 11793 , as a deposit for cleaning services. This transaction should be handled in a similar manner as. Transaction 11 . 54. Issued Check No, 487 to ABC Equipment for printer repairs (Form No.46). Should be charged too Miscellaneous Expense, Account No. 549. GENERAL JOURNAL ENTRIES GENERAL JOURNAL PAGE Date 20 Deseription Post. Ref. Debit Credit 8 22. previous mber except the client's 00 in partial (20-62). RK 4) and the sse one. Of orms book. with instructor If a school handled osit ticket, aced in the No. 5.Be distributor columns is equal to the footing of the Total Amount column. Monday, December 12 36. Paid Up Up and Away $23.90 for same day delivery (Form No. 32). Check No. 479 should be issued and charged to Miscellaneous Expense, Account No. 549, 37. Gave Anderson's son $115 from the petty cash fund and charged it to Anderson's drawing account (Form No. 33, Voucher No. 345). 38. Performed monthly cleaning service and received a check (Form No. 28) for \$675 from Very Fine Antiques for the balance owed. The statement for Very Fine Antiques should be updated showing a charge of $1,375 for cleaning services, a payment of $700 for "Deposit received, 12/3/-," and payment of the balance due, $675. The check for $675 should be entered in the general journal. 39. Issued Check No. 480 to Thompson for $1,270 in payment of a fire and theft insurance policy covering office, equipment, and contents (Form No. 34). The insurance covers all of next year so debit Prepaid Insurance, Account No. 150. 40. Received a check (Form No.35) for $1,100 from Rockland Mortgage Co., for the balance due on our statement of November 22. 55. Anderson directed that a personal bill (Form No. 47) for a pledge made to the local public television station be paid by Cheek No, 488 and that it be charged to the drawing account. Tuesday, December 20 56. Anderson directed that Check No, 489 should be issued to pay a statement from Swan Lake Travel Agency (Form 54) and charge it to the drawing account. 57. Issued check No, 490 for $235 to Temps for parttime telemarketer (Form No, 55). This transaction sbould be handled in the same manner as Transaction 50 , Wednesday, December 21 58. Received a check (Form No, 40) for $1,450 from Shore To Shore Realty in partial settlement of our statement of December 9. The check should be recorded, and the proper notation should be made on the client's statement 59. Performed cleaning services for Petegry, 397 West 11th Street, Holbrook, NY 11779, and billed them $670 for the services performed. This transaction should be handled in the same manner as Transaction 10. 60. Reimbursed Anderson $27,30 from the petty cash fund for the cost of an oil change for the van (Form No.41, Voucher No. 347). Thursday, December 22 61. Issued Check No. 491 to the Professional Cleaners' Digest for their invoice (Form No. 51) for $35, dated December 21, for a reference book, New Solutions to Tough Jobs. This payment should be charged to Miscellaneous Expense, Account No. 549. 62. Received a check (Form No. 52) for \$1,800 from Refreshing. Waters Inc. in partial settlement of cleaning services billed December 12. 63 Anderson directed that Check No, 492 for $65 should be issued as a business donation to Little Children, a charitable organization. Should be charged to Charitable Contributions Expense, Account No. 534. 64 Reimbursed Trey Anderson 57 from the petry cash fund for toll charges he paid (Form No. 53, Voucher No. 149). Should be charged to Vehicles Expense, Account No. 538. Friday, December 23 65 Received a check (Form No, 48) for $1,270 from Studio Line in full settlement of our statement of November 30 . This transaction is similar to Transaction 3 and should be entered in the same manner. 66 Reimbursed Anderson $34.57 from the petty cash fund for the amount spent on a first-aid kit (Form No, 49. Voucher No. 348). This is a miscellaneous expense. 67 Performed monthly cleaning services and received a check from Milborne Center (Form No. 50 ) for $1,740 for the balance owed. This transaction should be handled in the same manner as Transaction 38. Saturday, December 24 68 Issued Check No. 493 in payment of the statement from Celebration Supplies (Form No.42). Should be charged to Trey Anderson, Drawing. Account No, 312. 69 Received a check (Form No. 43) for $1,265 from Stars and Stripes Inc. in full settlement of our statement of November 28. This transaction is similar to Transaction 3 and should be entered in the same manner. 70 Issued Check No, 494 for $72.83 to Jack Dandy Supply Co. for supplies purchased on account earlier in the month (Form No, 44). END-OF-THE-WEEK WORK (1) Deposit the checks received since making the last deposit and enter the amount of the deposit on the checkbook stub. (2) Verify the cash account balance. The check should be entered, and the amount recorded in the client's statement recorded in the elient's statement. Tuesday, December 13 41. Issued Check No, 481 for $33,64 in payment of the invoice received from Specialty Office Supplies for supplies purchased on account last month (Form No.27). 42. Performed cleaning service for Refreshing Waters lnc, 2 Hamilton Avenue, Melville-, NY 11747 , and billed the firm $2,200 for the service performed. This transaction is similar to Transaction 10 and should be handled in the same manner. Wednesday, December 14 43. Issued Check No. 482 for 52,190 to Anderson for personal use. 44. A temporary secretary, Eliana Perez withdrew $37.90 from the petty cash fun and purchased postage stamps (Form No, 36, Voucher No, 346). Charge Miscellaneous Expense (549). 45. Purchased office supplies from Jack Dandy Supply Co, for $59.62 on account. Thursday, December 15 46. Reimbursed Anderson $14 from the petty eash fund for the cost of having the van washed (Form No. 29, Voucher No. 344). 47. Issued Check No. 483 for $170 to the local newspaper for advertising (Form No. 30). Friday, December 16 48. Completed cleaning service for Klyn and Stanford and billed the firm an additional $2,540 for the services performed. This transaction should be handled in the same manner as Transaction 10. 49. Anderson directed that the dues for Blue Point Country Club be paid (Form No. 31). Check No, 484 should be issued for $860 and charged to Trey Anderson, Drawing, Account No. 312 . 50. Anderson directed that the invoice (Form No. 37) from S parrow and Homes be paid. Check No. 485 should be issued and charged to Salary Expense, Account No. 522. 51. Received $500 from Milbome Center, 15 Muncy Avenue, Cortland, NY 11722 , in cash as a deposit for cleaning services. The total amount of the bill will be $1,850 This transaction should be handled in the same manner as Transaction 11. Saturday, December 17 52. Issued Check No. 486 for $250 to Office Temps for part-time telemarketer (Form 38). This transaction should be handled in the same manner as Transaction 50. END-OF-THE-WEEK WORK (1) Deposit all currency ( $500 ) and the checks received since making the last deposit. (2) Enter the amount of the deposit on the checkbook stub. (3) Determine the cash account balance; verify the amount by comparison with the check stub balance. (4) Complete the individual posting from the general journal. (5) Total and prove the petty cash payments record. The balance in the fund is 174,40. REPORT OF OUTGOING PAPERS Prepare a report of the outgoing papers in the general file behind the guide for File No. 5 on Form No. 39, and submit it, together with the papers in that file, to your instructor for approval. Monday, December 19 53. Received a check (Form No. 45) for $550 from L \& T Tanning Salon, 50 Colonial Road, Brooktown, NY 11793 , as a deposit for cleaning services. This transaction should be handled in a similar manner as. Transaction 11 . 54. Issued Check No, 487 to ABC Equipment for printer repairs (Form No.46). Should be charged too Miscellaneous Expense, Account No. 549