PR S-SA All journals and general ledger; trial balance The transactions completed by Revere Courier Company during December, the first month 2. Total cash recelipts $$3.8so of the fiscal year, were as follows Dec. 1. Issued Check No. 610 for December rent, $4,200. 2. Issued Invoice No. 940 to Clifford Co., $1,740 3 Received check for $4,800 from Ryan Co. in payment of account 5 Purchased a vehicle on account from Platinum Motors,$37,300. 6 Purchased office equipment on account from Austin Computer Co, $4,500 6 Issued Involce No. 941 to Ernesto Co, $3,870. 9 Issued Check No. 611 for fuel expense, $600. 10. Received check from Sing Co. in payment of $4,040 invoice. 10. Issued Check No. 612 for 5330 to Office To Go Inc. in payment of invoice. 10. Issued Invoice No. 942 to Joy Co, $1,970 11. Issued Check No. 613 for $3,090 to Essential Supply Co. in payment of account. 11. Issued Check No. 614 for $500 to Porter Co. in payment of account. 12. Received check from Clifford Co. in payment of $1,740 invoice of December 2. 13 Issued Check No. 615 to Platinum Motors in payment of $37,300 balance of December 5 16. Issued Check No. 616 for $39,800 for cash purchase of a vehicle 16. Cash fees earned for December 1-16, $20,300 17, Issued Check No. 617 for miscellaneous administrative expense, $500 18. Purchused maintenance supplies on account from Essential Supply Co, $1,750 19. Purchased the following on account from McClain Co: maintenance supplies, $1,500, office supplies, $375 20. Issued Check No.618 in payment of advertising expense, $1,780. 20. Used $3,200 maintenance supplies to repair delivery vehicles 23. Purchased office supplies on account from Office To Go Inc, 400 24. Issued Invoice No. 943 to Sing Co, $6,100 24 Issued Check No. 619 to S. Holmes as a personal withdrawal, $3,000. 25. Issued Invoice No. 944 to Ernesto Co. $5,530 25. Received check for $4,100 from Ryan Co. in payment of balance 26 Issued Check No.620 to Austin Computer Co. in payment of $4,500 invoice of December 6 50. Issued Check No. 621 for monthly salaries as follows: driver salaries, $16,900, office salaries, $7,100