TASK: Record the following transactions in the chart of Debit, Credit.

According to this Chart of accounts $($in image$).$

Transaction: Debit, Credit

$1$

Company set up a provision for legal costs, $800.$

$2$

Company paid a pre$-$payment for a TV commercial to be aired next month, $29000.$

$2$A

Company received invoice for aired TV commercial, $31000.$

$3$

At year end, company calculated the salaries and wages for production workers $($costs by function$),$ estimated value $18600.$

$$

Company paid salaries and wages of production worker, $18600.$

$4$

At year end, company calculated rental costs for shop $($costs by function$),$ no invoice, $2800$ per month.

$4$A

Company received an invoice for monthly cost of shop rental $2800$ and additional invoice for electricity $100($costs by function$).$

$4$B

Company paid for shop rental $2900$ via bank money transfer.

$5$

Company received a pre$-$payment on bank account from a client for delivery of goods, prepayment $2900,$ cost of goods to be delivered $2100.$

$5$A

Company delivered to the client's half of the goods for which it received a prepayment.

$6$

Company fired one of the employees to which one day before a salary was paid. Monthly salary $200.$

$7$

Company purchased by bank money transfer materials for the office. Materials were stored in the warehouse $($costs by function$),$ value $620.$

$8$

Company received a donation from the government to purchase a machine for production, value $42000.$

$8$A

Company purchased the machine for $42000$ and an additional transport cost of $500,$ all paid by bank money transfer.

$8$B

Company depreciated machine for $1$ month $($useful life $4$ years$).$

$9$

Owes property taxes assessed $1000$; but has not yet recorded $/$ paid the taxes.

$10$

Interest $200$ on an interest$-$bearing note receivable for the last $15$ days of December when that note matures on February $14$

$11$

A two$-$year premium paid on Dec $30$ on an insurance policy.

$12$

Cash $1200$ received by a ballpark in December for season tickets to all home baseball games to be played in the summer.

$13$

A company's employees worked Dec $29$ and Dec $30,$ but the company will not issue the paycheck for $500$ until Jan $5.$