PR S-5A All journals and general ledger; trial balance The transactions completed by Revere Courier Compan month of the fiscal year, were as follows: y during December 2016, the first Dec. 1. Issued Check No. 610 for December rent, $4,500. 2. Issued Invoice No. 940 to Capps Co., $1,980. 3. Received check for $5,100 from Trimble Co. in payment of account. 5. Purchased a vehicle on account from Boston Transportation, $39,500. d office equipment on account from Austin Computer Co., $4,800. 6. Issued Invoice No. 941 to Dawar Co., $5,680. 9. Issued Check No. 611 for fuel expense, $800. 10. Received check from Sing Co. in payment of $4,850 invoice. 10. Issued Check No. 612 for $360 to Office To Go Inc. in payment of invoice. 10. Issued Invoice No. 942 to Joy Co., $2,140. 11. Issued Check No. 613 for $3,240 to Essential Supply Co. in payment of account. 11. Issued Check No. 614 for $650 to Porter Co. in payment of account. 12. Received check from Capps Co. in payment of $1,980 invoice of December 2. 13. Issued Check No. 615 to Boston Transportation in payment of $39,500 balance of December5 16. Issued Check No. 616 for $40,900 for cash purchase of a vehicle 16. Cash fees earned for December 1-16, $21,700