Sanyu Sony started a new business and completed these transactions during December. December 1 Sanyu Sony transferred $65,700 cash from a personal savings account to a checking account in the name of Sony Electrie in exchange for its common stock. December 2 The company paid $1,700 canh for the December rent. December 3 The company purchased $10,000 of electrical equipment by paying $5,800 cash and agreeing to pay the $8,200 balance in 30 days. December 5 The company purchased supplies by paying $700 cash December 6 The company completed electrical work and immediately collected $1,300 canh for these servicen. December 8 The company purchased $2,630 of office equipment on credit. December 15 The company completed electrical work on credit in the amount of $4,800. December 18 The company purchased $380 of mupplies on credit. December 20 The company paid $2,630 cash for the office equipment purchased on December 8. December 24 The company billed a client $900 for electrical work completed; the balance is due in 30 days. December 28 The company received $4,800 cash for the work completed on December 15. December 29 The company paid the assistant's salary of $1,700 cash for this month. December 30 The company paid $500 cash for this month'o utility bill: December 31 The company paid $970 cash in dividends to the owner (nolo shareholder). Ab Cash Account Bu an Mount Payable . + O. + 0. O + - . 0 0 0. 0 Q c . . + ol 0 D. 0 . + O. - 0. O. 0. . Data December 1 December 2 Balance Wher December 1 and December 2 December Barber December December tilanne December Solence for como De ancier Damer December 15 Dance December 16 Debora Balance December 18 December 20 Dancer December 20 December 24 Bulanower December December 20 Balance December December 29 Bewer December 0 O 0- 0 D. - . + . d. d. 0 . 0- - - 0 D- 0 0 0- 0 O 0 - 0 01 - 0 0- . - - 0 D- Assets + Equity Supplies Office Equipment Electrical Equipment Llabilities Accounts Payable Common Stock Dividends Revenues Expenses + 111 01 + 0 + 0 0 0 + 0 0 + 0 + 0 + 0 = 0 + 0 +10 0 0 + 0 + 0 + 10 - 0 +10 0- 0 + + + + + IIIIII + 10 + 10 0 0 + 10 0 0 0 0 0 + 0 + 0 0 0+ 0 0 0 0 0 + 10 + 0 0 + ++++++ 10 O 0 - 0 0 0 0 +10 0 + 0 0 01 - 0 +10 0 0 + 1111111 ol 0 0 + 10 0 0 0 0 + - 0 0 . 10 0 - +10 0 0 + 0 ++++ + 0 0 0 +10 10 0 0 + 0 + G 9 Prev 8 9 of 10 Next > Deldete 0. 0. - - . OL 014 O. 0 0 + O + + 0+ 0 - o. 0 01. ol Q. 0- . . 9 - - 0. O- 0 - O 01- 0 0+ 0 * O. 0 0 9 - 0 ol 0 - December 2 Balance aer December 1 and December 2 December 3 Baloncester December 3 December 5 Balance after December 5 December Balance after December December Banower December December 15 Balance Wher December 15 December 18 Balance after December 18 December 20 Balance ano December 20 December 24 Balone or December 24 December 28 Balance after December 28 December 29 Balance Dober 20 December 30 Balance after December 30 December 31 Balance for December 31 - . ol O- ou OL Q] - 0 - 01 - DI O Q O 0 OL- + 0 0 O 0 0 - 01 0 0 O - 0 - - OL 0- - OM - 0 - 0 - - 5 5 - 06 B 0- 3 5 0 5 0
