On December 1, 2022, Carla Vista Distributing Company had the following account balances. Cash Accounts Receivable Inventory Supplies Equipment Debit $7,300 5,000 11,900 1,500 26,400 $52,100 Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Owner's Capital During December, the company completed the following summary transactions. Credit $2,640 4,600 1,200 43,660 $52,100

On December 1, 2022, Carla Vista Distributing Company had the following account balances, During December, the company completed the following summary transactions. During December, the company completed the following summary transactions. Dec. Paid $2,100 for salaries and wages due employees, of which $900 is for December and $1,200 is for November 6 salaries and wages payable. 8 Received $1,900 cash from customers in payment of account (no discount allowed). 10 Sold merchandise for cash $6,500. The cost of the merchandise sold was $3,800. 13 Purchased merchandise on account from Sandhill Co. $8,600, terms 2/10,n/30. 15 Purchased supplies for cash $1,800 18 Sold merchandise on account $12.600, terms 3/10,n/30. The cost of the merchandise sold was $8,100. 20 Paid salaries and wages $1,500. 23 Paid Sandhill Co in full, less discount. 27 Received collections in full, less discounts, from customers billed on December 18. Adjustment data: 1. Salaries and wages incurred but not yet paid $800. 2. Depreciation $240 per month. 3. Supplies on hand $1,500. Journalize the December transactions using a perpetual inventory system. (Credit account tities are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem.) (To record sales revenue) Deci 13= (To record cost of goods sold) Dec. 13 Dec 15 Dec 18 (To record the soles revenue) Dec20, (To record cost of goods sold) Dec,23 Dec.27 Dec. 31