THUNDER CAT SERVICES Trial Balance November 30, 2021 Accounts Debits Credits Cash $ 19,500 Supplies 1,600 Prepaid Rent 7,300 Equipment 83,600 Buildings 240,100 Accounts Payable $ 9,900 Deferred Revenue 2,200 Common Stock 125,100 Retained Earnings 75, 700 Dividends 9,100 Service Revenue 264,100 Salaries Expense 65,100 Advertising Expense 18,300 Utilities Expense 32,400 Totals $ 477,000 $477,000 The following transactions occur during December 2021: December 1- Throughout the month, Thunder Cat provides services to customers for cash, $27,500. (Hint: 31 Record the entire month's services in a single entry.) December 4 Purchase pet supplies on account, $3,000. December 8 Pay for fliers to be distributed to local residences to advertise the company's services, $3,300. December 9 Pay for supplies purchased on December 4. December 12 Issue additional shares of common stock for cash, $5,100. December 16 Pay cash on accounts payable, $6,400. December 19 Purchase equipment with cash, $7,800. December 22 Pay utilities for December, $4,600. December 24 Receive cash from customers for services to be provided next January, $2,400. December 27 One of Thunder Cat's trainers takes a part-time job at the zoo and earns a salary of $1,300. The zoo and Thunder Cat Services are separate companies. December 30 Pay employee salaries for the current month, $7,100. December 31 Pay dividends to stockholders, $3,100. Check my WUPR Muue. MIS SIUWS Wildl 13 LUNTELUI HUNELIUI WC WU JUU TULUMLU JU THI. IL UUESTIULUILALUL to include the balance at the beginning of December in each T-account.) Answer is not complete. Cash Beg. Bal. December 4 Supplies 1,600 3,000 Beg. Bal. December 8 December 12 December 16 December 22 December 24 December 30 19,500 (3,300) 5,100 (6,400) (4,600) 2,400 (7,100) X (3,000) December 9 (7,800) December 19 27,500 X December 31 (3,100) December 31 >>> End. Bal. 4,600 + End. Bal. 19,200 Prepaid Rent 7,300 Beg. Bat. Beg. Bal. Equipment 83,600 7,800 December 19 End. Bal. 7,300 End. Bal. 91,400 Buildings 240,100 Beg. Bal. Beg. Bal. December 4 Accounts Payable 9,900 X 3.000 (3.000) December 9 Required information Buildings 240,100 Beg. Bal Beg. Bal. December 4 December 16 Accounts Payable 9,900 % 3,000 (3,000) (6,400) * * * December 9 x End. Bal. 240,100 End. Bal. 3,500 X Beg. Bal December 24 Deferred Revenue 2,200 X 2,400 Beg. Bal. December 12 Common Stock 125,100 5,100 x End. Bal. 4,600 End. Bal. 130,200 Retained Earnings 75,700 Dividends 9,100 Beg. Bal. Beg Bal. 3,100 December 31 End. Bal. 75,700 X End. Bal. 12,200 Beg. Bal. Service Revenue 264,100 X 27.500 December 31 Beg. Bal. Salaries Expense 65,100 7.100 December 30 Help Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate compl Required information Beg. Bal. 75,700 Beg. Bal. 9,100 3,100 December 31 End. Bal. 75,700 End. Bal. 12,200 Service Revenue 264,100 Beg. Bal. Beg. Bal. December 30 Salaries Expense 65,100 7.100 27.500 December 31 x End. Bal. 291,600 End. Bal. 72,200 Beg. Bal. December 8 Advertising Expense 18,300 3,300 >> Beg. Bal. December 22 Utilities Expense 32,400 4,600 End. Bal. 21,600 >> End. Bal. 37,000
