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Review the journal entries you prepared above. Cash Dec. 1 Dec. 1 Dec. 4 Dec. 12 Dec. 18 Dec. 20 Dec. 22 3000 700 1800 700 3000 1600 700 Dec. 4 1260 Dec. 1 250 Dec. 30 2300 Dec. 31 Bal. Accounts Payable Salaries Payable Bal. Service Revenue MELIN FUE Bal Accounts Receivable Office Supplies Unearned Revenue Common Stock P 200 Salaries Expense Depreciation Expense-Truck Prepaid Insurance Truck Retained Earnings Dividends Insurance Expense Fuel Expense Accumulated Depreciation-Truck Income Summary Rent Expense Supplies Expense Dec. 31 Dividends Cash 2.300 250 2.300 Journal entries Dec. 20 Dec. 22 Dec. 25 Dec. 27 Dec. 28 Dec. 29 Dec. 30 Cash Cash Service Revenue Cash Unearned Revenue Cash Accounts Receivable Fuel Expense Accounts Payable Accounts Receivable Service Revenue Rent Expense Cash Accounts Payable 3,000 1,600 3,200 250 1.500 1,300 250 700 3,000 1,600 3,200 250 1.500 1,300 D Journal entries Date Dec. 1 Dec. 1 Dec. 4 Dec. 12 Dec. 15 Dec. 18 Cash Truck Common Stock Prepaid Insurance Cash Office Supplies Cash Cash Service Revenue Accounts Receivable Service Revenue Salaries Expense Accounts Debit 3,000 17,000 1,260 700 1.800 3.200 700 Credit 20,000 1,260 700 1,800 3,200 Review the journal entries you prepared above. Cash Dec. 1 Dec. 1 Dec. 4 Dec. 12 Dec. 18 Dec. 20 Dec. 22 3000 700 1800 700 3000 1600 700 Dec. 4 1260 Dec. 1 250 Dec. 30 2300 Dec. 31 Bal. Accounts Payable Salaries Payable Bal. Service Revenue MELIN FUE Bal Accounts Receivable Office Supplies Unearned Revenue Common Stock P 200 Salaries Expense Depreciation Expense-Truck Prepaid Insurance Truck Retained Earnings Dividends Insurance Expense Fuel Expense Accumulated Depreciation-Truck Income Summary Rent Expense Supplies Expense Dec. 31 Dividends Cash 2.300 250 2.300 Journal entries Dec. 20 Dec. 22 Dec. 25 Dec. 27 Dec. 28 Dec. 29 Dec. 30 Cash Cash Service Revenue Cash Unearned Revenue Cash Accounts Receivable Fuel Expense Accounts Payable Accounts Receivable Service Revenue Rent Expense Cash Accounts Payable 3,000 1,600 3,200 250 1.500 1,300 250 700 3,000 1,600 3,200 250 1.500 1,300 D Journal entries Date Dec. 1 Dec. 1 Dec. 4 Dec. 12 Dec. 15 Dec. 18 Cash Truck Common Stock Prepaid Insurance Cash Office Supplies Cash Cash Service Revenue Accounts Receivable Service Revenue Salaries Expense Accounts Debit 3,000 17,000 1,260 700 1.800 3.200 700 Credit 20,000 1,260 700 1,800 3,200