Thursday, December 24, 2026 Stopped by GLJ Car Detail Supplies and picked up and paid for 5 containers for Mimi's Upholstery and Carper Cleaner at $60 each; paid with Visa card; dropped off a holiday greeting with two gift cards. Transferred $5,000 from Savings to Checking. Write check number 10031 to Holiday Kitchen for $2,000; donation for toys and food for families. CHECK FIGURE Display your trial balance report from 12/01/2026 through 12/24/2026 and verify that your figures match those shown here: Account Checking Balance $4,128.96 Accounts Receivable $8,614.66 Accounts Payable Visa $91.05 $1,217.31 Board of Equalization $34.55 Prepare Your Deliverables-Set 2 QG Thursday, December 24, 2026 Stopped by GLJ Car Detail Supplies and picked up and paid for 5 containers for Mimi's Upholstery and Carper Cleaner at $60 each; paid with Visa card; dropped off a holiday greeting with two gift cards. Transferred $5,000 from Savings to Checking. Write check number 10031 to Holiday Kitchen for $2,000; donation for toys and food for families. CHECK FIGURE Display your trial balance report from 12/01/2026 through 12/24/2026 and verify that your figures match those shown here: Account Checking Balance $4,128.96 Accounts Receivable $8,614.66 Accounts Payable Visa $91.05 $1,217.31 Board of Equalization $34.55 Prepare Your Deliverables-Set 2 QG Thursday, December 24, 2026 Stopped by GLJ Car Detail Supplies and picked up and paid for 5 containers for Mimi's Upholstery and Carper Cleaner at $60 each; paid with Visa card; dropped off a holiday greeting with two gift cards. Transferred $5,000 from Savings to Checking. Write check number 10031 to Holiday Kitchen for $2,000; donation for toys and food for families. CHECK FIGURE Display your trial balance report from 12/01/2026 through 12/24/2026 and verify that your figures match those shown here: Account Checking Balance $4,128.96 Accounts Receivable $8,614.66 Accounts Payable Visa $91.05 $1,217.31 Board of Equalization $34.55 Prepare Your Deliverables-Set 2 QG Thursday, December 24, 2026 Stopped by GLJ Car Detail Supplies and picked up and paid for 5 containers for Mimi's Upholstery and Carper Cleaner at $60 each; paid with Visa card; dropped off a holiday greeting with two gift cards. Transferred $5,000 from Savings to Checking. Write check number 10031 to Holiday Kitchen for $2,000; donation for toys and food for families. CHECK FIGURE Display your trial balance report from 12/01/2026 through 12/24/2026 and verify that your figures match those shown here: Account Checking Balance $4,128.96 Accounts Receivable $8,614.66 Accounts Payable Visa $91.05 $1,217.31 Board of Equalization $34.55 Prepare Your Deliverables-Set 2 QG