Take me to the text High Fiving tiplare provides sightseeing tours in vintage biplanes. The company is owned by Charlie Bridges. The closing balances at the end of November 2010 and the chart of accounts is shown below Assets canh Accounts Receivable Prepaid insurance Equipment High Flying Biplane Balance Sheet As at November 20, 2019 Labtes 58,00 Accounts Payable 50.000 uneared Rover 51,200 Bank LOM $38.500 Total Liabilities Owners' Equity Bridges, Capital Total Lisbon Owners 154,300 Eauty 37.700 $3,000 521,400 $32,700 521,600 Tot Assets 354,300 Account Account Account Description Account Description 400 ASSETS can Accounctie Prepaid insurance Equim LIABILITIES Accounts Payable interest Payable nearned Revenue Bank Loan OWNER'S EQUITY res, Capital Srages, Withdrawas HEVENUE 101 Service Revenue 100 EXPENSES 110 Advertising in 120 insurance Expense interest Expense 200 Telephone Expense 205 500 515 520 550 210 215 300 390 During the month of December, High Flying Biplane had the following transactions. Do not enter dollar signs or commas in the input boxes. Date Account Title and explanation PR Debit Credit 2019 Dec 2 Cash $8,000 Bridges, Capital $8,000 Owner invested cash Dec 8 Cash $1,160 $1,160 Unearned Revenue Received deposit for future services Dec 12 Advertising Expense $580 $580 Accounts Payable Record advertising bi Dec 15 Telephone Expense $160 Cash $ 160 Pald telephone bill Dec 24 Accounts Receivable $2,800 Service Revenue $2,800 Provide service on account Required a) Post the journal entries to the general ledger for December 2019 b) Fill in the PR column in the journal with the proper ledger numbers. If there is no entry to a particular account on a given date please leave that row blank. Do not enter commas in the input boxes. Account: Cash Description PR 2019 GL No. 101 Date DR CR Balance Dec 1 Opening Balance Dec 2 J1 5 Dec 8 J1 Dec 12 5 JI Dec 15 J1 Dec 24 J1 GL No. 105 Account: Accounts Receivable Date Description PR 2019 DR CR Balance Dec 1 Opening Balance w Dec 2 5 J1 Dec 8 J1 Dec 12 J1 5 4 Dec 15 5 J1 4 Dec 24 J1 W GL No. 110 Account: Prepaid Insurance Date Description PR DR CR Balance 2019 Dec 1 Opening Balance W Dec 2 J1 Dec 8 J1 Dec 12 5 J1 > Dec 15 31 Dec 24 J1 Account: Equipment Date Description PR 2019 GL NO. 120 Balance DR CR Dec 1 Opening Balance Dec 2 31 : Dec 8 J1 5 Dec 12 J1 5 + 4 Dec 15 J1 + Dec 24 JI Account: Accounts Payable Date Description PRO 2019 GL NO. 200 Balance DR CR Dec 1 Opening Balance . Dec 2 J1 : Dec 8 J1 Dec 12 5 a Dec 15 J1 Dec 24 JI : . GL No. 210 Account: Unearned Revenue Date Description PR 2019 DR CR Balance 4 Dec 1 Opening Balance Dec 2 11 . Dec & J1 5 . Dec 12 5 . Dec 15 31 . Dec 24 5 J1 . GL NO. 215 Account: Bank Loan Date Description PR 2019 DR CR Balance Dec 7 Opening Balance 4 Dec 2 : J1 11 Dec 8 . Dec 12 J1 5. . Dec 15 31 . Dec 24 5 : GL NO. 300 Account: Bridges, Capital Date Description PR 2019 DR CR Balance Dec 1 Opening Balance Dec 2 J1 . : Dec 8 31 . . Dec 12 5. . Dec 15 5 . Dec 24 01 : Account: Service Revenue Date Description PR 2019 GL No. 400 Balance DR CR Dec 2 5 J1 Dec 8 J1 Dec 12 1 JI Dec 15 5 J1 Dec 24 JI GL No. 500 Account: Advertising Expense Date Description PR DR 2019 CR Balance Dec 2 JI Dec 8 5 Dec 12 J1 Dec 15 J1 5. Dec 24 JI Account: Telephone Expense Date Description PR DR 2019 GL No. 550 Balance CR Dec 2 5 J1 W Dec 8 5 J1 W Dec 12 5 J1 Dec 15 5 J1 . Dec 24 J1