Online Assignment #3 P2-9A RiverHawk Expeditions provides guided tours in scenic mountainous areas. After the first 11 months of operations in 2018, RiverHawk has the following account balances. RIVERHAWK EXPEDITIONS Trial Balance November 30, 2018 Accounts Debits Credits Cash S 9,200 4,500 400 24,100 170,000 Accounts Receivable Prepaid Insurance Equipment Land Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Advertising Expense Salaries Expense s 3,300 50,000 120,000 14,100 5,000 75,000 11,000 28,300 Rent Expense 9,900 262,400 Totals $262.400 The following transactions occur during December 2018: December 1 Pay rent for mountain lodges the month of December, $900 December 5 Provide guided tour to customers in Grand Teton National Park for cash, $2,800. December 8 Borrow from a local bank by signing a note payable, $10,000. The note is due in Online Assignment #3 P2-9A RiverHawk Expeditions provides guided tours in scenic mountainous areas. After the first 11 months of operations in 2018, RiverHawk has the following account balances. RIVERHAWK EXPEDITIONS Trial Balance November 30, 2018 Accounts Debits Credits Cash S 9,200 4,500 400 24,100 170,000 Accounts Receivable Prepaid Insurance Equipment Land Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Advertising Expense Salaries Expense s 3,300 50,000 120,000 14,100 5,000 75,000 11,000 28,300 Rent Expense 9,900 262,400 Totals $262.400 The following transactions occur during December 2018: December 1 Pay rent for mountain lodges the month of December, $900 December 5 Provide guided tour to customers in Grand Teton National Park for cash, $2,800. December 8 Borrow from a local bank by signing a note payable, $10,000. The note is due in