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Matrix Lodge, owned by firennan Pape, had the following account balances, in random order, on December 15, 2020 (all accounts have their normal balances)
Matrix Lodge, owned by firennan Pape, had the following account balances, in random order, on December 15, 2020 (all accounts have their "normal" balances) (Click the icon to view the account balances) The following events also took place during the final days of the fiscal year (Click on the icon to view the events.) Required 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 Matrix Lodge at December 31, 2020 Requirement 1. Where appropriate, record each transaction from December 16 to 29 in the journal include an explanation for each entry December 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 $3.800 payable at the beginning of each month The professor paid $2.150 cash for the remainder of December (Record debits first, and then credits. Select the explanation on the last line of the journal entry table.) Date Dec Journal Entry Accounts Debit Credit
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