this is only one question but I post 4 pictures to see the transactions for every date

COMPREHENSIVE PROBLEM - COMPUTERIZED SOFTWARE PREVIOUS 1 NEXT ? Problem 1: Comprehensive Problem, CP4-1 Background: Assignment: Mares Delnery Service completed the below transactions during December 2016 This question has requirements. Scroll down to review the requirements and ensure you You will also need to review the following ad date complete all requirements before wetting your work for grading Accrued Sales Expe , $1,000 Depreciation was recorded on the track using the richtline Requirem method A f Mife of five years and a salvace value of $5.000 The accounts wed by the business are provided in the Chart of Accounts (click on "Chart of Prepand Isrce for the month has expired Accotto ) d Office Supplies on hand $100 Urad Revenge med during the oth $100 1. Record each December transaction in the real journal and post each try to the Accred Service Reve , 5650 led Exposed 2 Reinachofthe contender the result of pot a tis Transactions: 12/01/2016 Magness Delivery Service began operations by receiving $10,000 cash and a truck with a fair value of $20,000 from Robert Magness. The business issued Magness capital in exchange for this contribution. 12/01/2016 Paid $1,000 cash for a four month insurance policy. The policy begins December 1 12/04/2016 Paid $500 cash for office supplies. 12/12/2016 Performed delivery services for customer and received $2.000 cash SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Accounts No transactions in Journal Debit Credit Closing EDIT CHECKED TRANSACTION DELETE CHECKED TRANSACTIONS COMPREHENSIVE PROBLEM - COMPUTERIZED SOFTWARE Problem 1 : Comprehensive Problem, CP4-1 Background: Assignment: Magness Delivery Service completed the below transactions during December 2016 This question has requirements Saroll down to review the requirements and ensure you You will also need to review the following adjustment dat complete all requirements before submitting your work for prading Accrued Salaries Expense, $1,000 b. Depreciation was recorded on the truck wing the straight line Requirements method A ame useful life of five years and a salvage value of $5,000 Prepaid Intrance for the month has expired The accounts used by the business are provided in the Chart of Accounts (click on "Chart of Acco " to view) d. Office Supplies on hand, $100 Uneaed Revene med during the month $300 1. Record each December traction in the real journal and post each entry to the Accrued Service Reve , 5650 leder Esp r eso required 2. Reiseach of the in the Indirect to the sporting the maleries Transactions: 12/15/2016 Completed a large delivery job, billed the customer, $2,500, and received a promise to collect the $2,500 within one week 12/18/2016 Paid employee salary, $1,000. 12/20/2016 Received $15,000 cash for performing delivery services. 12/22/2016 Collected $800 in advance for delivery service to be performed later. SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Accounts closing Debit Credit Entry No transactions in Journal ADO TRANSACTION EDIT CHECKED TRANSACTION DELETE CHECKED TRANS COMPREHENSIVE PROBLEM - COMPUTERIZED SOFTWARE PREVIOUS 1 NEXT ? Assignment: This question has requirements. Scroll down to review the requirements and ensure you complete all requirements before submitting your work for grading och for reading manis an Problem 1 : Comprehensive Problem, CP4-1 Background: Magness Delivery Service completed the below transactions during December 2016 You will also need to review the following adjustment data a. Accrued Salaries Expense, $1,000 b. Depreciation was recorded on the truck using the straight-line method. Assume a useful life of five years and a salvage value of $5,000 c. Prepaid Insurance for the month has expired. d. Office Supplies on hand, $100. c. Unearned Revenue earned during the month $300 f Accrued Service Revenue, $650. Requirements The accounts wed by the business are provided in the Chart of Accounts (click on "Chart of Accounts" to view) 1. Record each December transaction in the general journal and post each entry to the general ledger Explanations are not required 2. Review each of the accounts in the ledger to see the results of posting the journal entries Transactions: 12/25/2016 Collected $2,500 cash from customer on account. 12/27/2016 Purchased fuel for the truck, paying $300 on account. 12/28/2016 Performed delivery services on account, $700. 12/29/2016 Paid office rent, $1,600, for the month of December. SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Accounts No transactions in Journal Debit Credit Closing Entry ADO TRANSACTION EDIT CHECKED TRANSACTION DELETE CHECKED TRANSACTIONS /app/#/18413751218e8481896c74a19d12fd3/problem/1/business/GeneralJournal/view COMPREHENSIVE PROBLEM - COMPUTERIZED SOFTWARE PREVIOUS NEXT ? Problem 1: Comprehensive Problem, CP4-1 Assignment: This g a me Sao down to the complete all before when you work for sure you din Background: Mame Delivery Service completed the below transactions during December 2016 You will also need to review the following a m at data Accrued Salaries Expense, S1,000 Depreciation was recorded on the trucking the straight line method. Asume a useful life of five years and a salvage value of $5,000 e Prepaid Insurance for the month has expired d. Office Supplies on hand, $100. e. Unnamed Revente earned during the month $300 Accrued Service Revence $650 Route The accounts wed by the business are provided in the Chart of Accounts (click on "Chart of Account to view) 1. Record each December transaction in the general journal and post each entry to the peral led Explanations are not required 2 Review each of the accounts in the leder to see the results of posting the journal entries Transactions: 12/28/2016 Performed delivery services on account, $700. 12/29/2016 Paid office rent, $1,600, for the month of December 12/30/2016 Paid $300 on account. 12/31/2016 Magness withdrew cash of $3,000. SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Accounts No transactions in Journal Debit Credit Entry ADD TRANSACTION EDIT CHECKED TRANSACTION DATE CHECKED TRANSACTIONS