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Question $1$

Mountain Lodge, owned by Brandon Patel, had the following account balances, in random order, on December $15,2023($all accounts have their "normal" balances$)$:

$($Click the icon to view the account balances.$)$

The following events also took place during the final weeks of the year.

$($Click on the icon to view the events.$)$

Required

Where appropriate, record each transaction from December $17$ to $29$ in the journal. Include an explanation for each entry.

Post entries in $T-$accounts and calculate the balance of each one.

Prepare the unadjusted trial balance of Mountain Lodge at December $31,2023.$

December $21$: Purchased boating equipment for $$28,000$ from Boats Unlimited. Mountain Lodge paid $$5,600,$ provided room rentals for $$3,200$ to Boats Unlimited, and promised to pay the balance in $60$ days. Journalize the transaction.

$\backslash$table$[[,$Journal Entry,,$],[$Date$,$Accounts,Debit,Credit$],[$Dec$.],[,,,],[,,,],[,$wimin,,$]]$

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$7$:$41$ PM

$\frac{5}{23}\frac{?}{2024}$