Miller Delivery Service completed the following transactions during December 2016: (Click the icon to view the transactions.) Read the requirements. Post the transactions to the T-accounts. Use the transaction dates as posting references. Use a "Bal." posting enter a "0" on the normal side of the account. Review the journal entries you prepared above. Cash Accounts Payable Service Salaries Payable Accounts Receivable Unearned Revenue Salaries Expe! December 2016 HW Score: 10.49%, 10.49 3a posting references. Use a "Bal" posting reference to show the ending balance of each account. For any accounts with a zero balance, select the "Bal." posting reference and Question Help ts Payable Service Revenue s Payable Salaries Expense e account pared above. Accounts Payable Service Revenue Salaries Payable ble Unearned Revenue Salaries Expense in the inside and then click Chark Answer Dec. 1 Miller Delivery Service began operations by receiving $10,000 cash and a truck with a fair value of $20,000 from Robert Miller. The business issued Miller shares of common stock in exchange for this contribution 1 Paid $1,000 cash for a four-month insurance policy. The policy begins December 1 4 Paid $500 cash for office supplies 12 Performed delivery services for a customer and received $2,000 cash. 15 Completed a large delivery job, billed the customer, $2,500, and received a promise to collect the $2,500 within one week. 18 Paid employee salary, $1,000. 20 Received $15,000 cash for performing delivery services. 22 Collected $800 in advance for delivery service to be performed later. Collected $2,500 cash from customer on account. 27 Purchased fuel for the truck, paying $300 with on account. (Credit Accounts Payable) Performed delivery services on account, $700. Paid office rent, $1,600, for the month of December Paid $300 on account. Cash dividends of $3,000 were paid to stockholders. 25 28 29 30 31 Date Accounts Debit Credit Dec. 1 Cash 10,000 20,000 30,000 1.000 1,000 500 500 2.000 2,000 2.500 2.500 1,000 1,000 Truck Common Stock Dec. 1 Prepaid Insurance Cash Dec. 4 Office Supplies Cash Dec 12 Cash Service Revenue Dec. 15 Accounts Receivable Service Revenue Dec. 18 Salaries Expense Cash Dec. 20 Cash Service Revenue Dec. 22 Cash Uneared Revenue Dec. 25 Cash Accounts Receivable Dec. 27 Fuel Expense Accounts Payable Dec. 28 Accounts Receivable Service Revenue Dec. 29 Rent Expense Cash Dec. 30 Accounts Payable Cash Dec. 31 Dividends Cash 15,000 15,000 800 800 2,500 2,500 300 300 700 700 1.600 1.600 300 300 3.000 3.000 H