The transactions completed by Revere Courier Company during December 2016, the first month of the fiscal year, were as follows: Dec. 1. Issued Check No. 210 for December rent, $4,500. 2. Issued Invoice No. 940 to Carter Co., $1,980. 3. Received check for $5,100 from Taylor Co. in payment of account. 5. Purchased a vehicle on account from Baltimore Transportation, $39,500. 6. Purchased office equipment on account from Ashley Computer Co., $4,800. 6. Issued Invoice No. 301 to Downing Co., $5,680. 9. Issued Check No. 211 for fuel expense, $800. 10. Received cash from Sawyer Co. in payment of $4,850 invoice. 10. Issued Check No. 212 for $360 to Complete Office Inc. in payment of invoice. 10. Issued Invoice No. 302 to Jones Co., $2,140. 11. Issued Check No. 213 for $3,240 to Economy Supply Co. in payment of account. 11. Issued Check No. 214 for $650 to Paley Co. in payment of account. 12. Received check from Carter Co. in payment of $1,980 invoice of December 2. 13. Issued Check No. 215 to Baltimore Transportation in payment of $39,500 balance of December 5. 16. Issued Check No. 216 for $40,900 for cash purchase of a vehicle 16. Cash fees earned for December 1-16, $21,700. 17. Issued Check No. 217 in payment for miscellaneous administrative expense, $600. 18. Purchased maintenance supplies on account from Economy Supply co., $1,750. 19. Purchased the following on account from Marshall Co.: maintenance supplies, $1,500; office supplies, $325. 20. Issued Check No.218 in payment of advertising expense, $1,990. 20. Used $3,600 maintenance supplies to repair delivery vehicles. 23. Purchased office supplies on account from Complete Office Inc., $440. 24. Issued Invoice No. 303 to Sawyer Co., $6,400. 24. Issued Check No.219 to Heyward as a personal withdrawal, $3,200. 25. Issued Invoice No. 304 to Downing Co., $5,720. 25. Received check for $4,100 from Taylor Co. in payment of balance. 26. Issued check No. 620 to Austin Computer Co. in payment of $4800 invoice of Dec 6 30. Issued check No 621 for monthly salaries as follows, $16,900; office salaries, $7600. 31. Cash Fees earned for December 17-31,$19,700. 31. Issued check No. 622 in payment of office supplies,$310 Instructions: Enter the following account balances in the general ledger as of December 1: 11 Cash $160,900 12 Account Receivable 14,050 14 Maintenance supply 10,850 15 Office supply 4,900 16 Office Equipment 28,500 17 Accum. Depre-Off Equip. 6,900 18 Vehicles 95,900 19 Accum.Depr.- Vehicles 14,700 21 Account Payable 4,250 31 S.Holmes,Capital 289,250 32 S.Holmes, Drawing 41 Fees Eraned 51 Driver Salaries Expense 52 Maintenance supply exp 53 Fuel Expense 61 Office Salaries Exp. 62 Rent Expense 63 Advertising Expense 64 Misc. Adminstrative Exp.

Journalize the transactions for December 2016; cash receipt journal, purchase journal with columns for accounts payable, maintenance supplies, office supplies and other accounts, single column revenue journal,cash payments journal and two-column general journal. Assume that the daily postings to th eindividual accounts in the accounts payable subsidiary ledger and the acounts receivable subsidiary ledger havce been made.

Post the appropriate individual entries to the genral ledger

Total each of the columns of the special journals, and post the appropriate totals to the general ledger insert the account balances

Prepare the trial balance.

Thanks.PleaseI need it fast