Step #3: Journalize all of the "December 2018 Transactions" into the General Journal, including an explanation and skipping a space between each transaction: Petty Cash Vouchers are recorded in the Petty Cash Payments Record, not the general journal. Hair care supplies are recorded as an asset when purchased, while office supplies are expensed when purchased. If you get "stuck" on a journal entry, skip spaces in the general journal and move on to the next transaction-come back later to compete the skipped entries. T# Date 1 Dec. 3 2 Dec. 3 3 Dec. 3 4 5 667 8 9 10 11 12 13 14 15 Dec. 3 Dec. 3 Dec. 3 Dec. 4 Dec. 5 Dec. 6 Dec. 7 Dec. 7 Dec. 7 Dec. 8 Dec, 9 Dec. 9 December 2018 Transactions--Week #1 Transaction Description Record the following bank deposits for amounts received from individual customers during the first 3 days of the month: Hair styling Perms and coloring Manicures and pedicures $ 2,210 532 333 Also deposited at the bank was a $2,500 check received from Limoneira Company, a corporate customer, for styling services provided in November Received a bill for $1,555 due to Somis Beauty for hair care supplies received today, which will be paid at a later date. Received a bill for $300 due to Facebook for December advertising, which will be paid at a later date Wrote check #321 for $7,000 to Ventu Realty for December rent. Wrote check #322 for $838 to Ventu Realty for December utilities. Wrote check #323 for $150 to Saticoy Repairs for repairing a hair dryer. Wrote check # 324 for $800 to the Red Cross as a charitable contribution earmarked for assistance related to the Thomas Fire. Wrote check #325 for $6,630 to Somis Beauty to pay for hair care supplies received in November. Wrote check #326 for $3,000 to Victoria Vega for her personal use. Wrote check # 327 for $3,328 to Montalvo Equipment to purchase a new hair dryer. Cash of $58 from the petty cash fund (voucher #33) was used to pay for lunch for employees. Cash of $8 from the petty cash fund (voucher #34) was used to buy postage stamps. Cash of $1 from the petty cash fund (voucher #35) was used to reimburse a customer's parking meter cost. An invoice for $2,800 was sent to Patagonia, Inc., a corporate customer, for hair styling services provided during the week. December Transactions--Week #2