Technolom Alwynce wwth) comhd Chew bad es fant. The students ndighet (beho Sabeen proved the correct play of the face bood C! Account Receivable 112 Office 121 Transactions A E Tom ASM.000 in the race on DO How 310000 tuota 5700 Pad 300 cashfordred 3.000 Paddress, 11.200 Paid for trucks 1000 Performed deres for custom cul 1 100 Telephone due tal $150 Recened 600 transaction Tomcathlon G L Olivery Truck 122 Account Payable 211 Tom Alec, Capital 311 K N Q 1:22 PM 10/1/2021 The chart of accounts for Tom Alloc's Delivery Service is as follows: II (Click the icon to view the chart of accountsi) Alloc's Delivery Service completed the following transaction during the month of December Click the icon to view the transactions) Read the requirements Delivery Trucks 122 Accounts Payable 211 Tom Allee, Capital 311 Bal Bal Bal Bal Bal Bal Tom Allee, Withdr. 312 Delivery Fees Earned 411 Advertising Expense 511 Bal Bal Bal Bal Bal Bal Gas Expense 512 Salaries Expense 513 Telephone Expense 514 Bal Bal Bal Bal Bal Bal The chat or accounts for Tom Allee Devery Service is as follow mick the icon to the chart of count) Allee Delivery Service completed the following transachons during the month of December Click the icon to view the transaction) Requirement. Prepare a balance at the end of December Review the accounts you prepared in Requirements and 2 Alle's Delivery Service Transactions Trial Balance December 31, 2023 Account Debit Credit A Tom Alec invetted $34,000 in the delivery service from his personal savings account B. Bought delivery trucks on account, $10,000 C Bought office equipment for cash 5700 Paid advertising expense, $300 E Collected cash for delivery services rendered. 53,000 E Paid drivers'salanes, 51,200 G. Paid gas expense for trucks, $1.000 H Performed delivery services for a customer on account 51, 100 Telephone expense due but unpaid $150 J. Received 5500 as partial payment of transaction H K Tom withdrew cash for personal use $350