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All Journals and General Ledger; Trial Balance The transactions completed by Revere Courier Company during December, the first month of the fiscal ye Dec. 1.

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All Journals and General Ledger; Trial Balance The transactions completed by Revere Courier Company during December, the first month of the fiscal ye Dec. 1. Issued Check No. 610 for December rent, $4,200. Dec. 2. Issued Invoice No. 940 to Clifford Co., $1,740 Dec. 3. Received check for $4,800 from Ryan Co. in payment of account. Dec. 5. Purchased a vehicle on account from Platinum Motors, $37,300. Dec. 6. Purchased office equipment on account from Austin Computer Co., $4,500. Dec. 6. Issued Invoice No. 941 to Ernesto Co., $3,870. Dec. 9. Issued Check No. 611 for fuel expense, $600. Dec. 10. Received check from Sing Co. In payment of $4,040 invoice. Dec. 10. Issued Check No. 612 for $330 to Office To Go Inc. in payment of invoice. Dec. 10. Issued Invoice No. 942 to Joy Co., $1,970. Dec. 11. Issued Check No. 613 for $3,090 to Essential Supply Co. in payment of account. Dec. 11. Issued Check No. 614 for $500 to Porter Co. in payment of account. Dec. 12. Received check from Clifford Co. in payment of $1,740 invoice of December 2. Dec. 13. Issued Check No, 615 to Platinum Motors in payment of $37,300 balance of December 5. Dec. 16. Issued Check No. 616 for $39,800 for cash purchase of a vehicle. Dec. 16. Cash fees earned for December 1-16, $20,300 Dec. 17. Issued Check No. 617 for miscellaneous administrative expense, $500. eBook Calculator Dec. 17. Issued Check No. 617 for miscellaneous administrative expense, $500. Dec. 18. Purchased maintenance supplies on account from Essential Supply Co., $1,750. Dec. 19. Purchased the following on account from McClain Co.: maintenance supplies, $1,500; office supplies, $375. Dec. 20. Issued Check No. 618 in payment of advertising expense, $1,780. Dec. 20. Used $3,200 maintenance supplies to repair delivery vehicles. Dec. 23. Purchased office supplies on account from Office To Go Inc., $400. Dec. 24. Issued Invoice No. 943 to Sing Co., 56,100. Dec. 24. Issued Check No. 619 to S. Holmes as a personal withdrawal, $3,000. Dec. 25. Issued Invoice No. 944 to Ernesto Co., 55,530. Dec. 25. Received check for $4,100 from Ryan Co. In payment of balance. Dec. 26. Issued Check No. 620 to Austin Computer Co. In payment of 54,500 invoice of December 6. Dec. 30. Dec. 31. Dec. 31. Issued Check No. 621 for monthly salaries as follows: driver salaries, 516,900; office salaries, 57,100. Cash fees earned for December 17-31, 518,900. Issued Check No. 622 in payment for office supplies, $340, Required: 1. The following accounts are setup in the general ledger as of December 1. Using the information below, enter the balances for each acco 11 Cash $161.680 32 S. Holmes, Drawing 12.940 41 Fees Eamed 12 Accounts Receivable Cant France 14 Maintenance Sunna Dec. 31. Issued Check No. 622 in payment for office supplies, $340. Required: 1. The following accounts are setup in the general ledger as of December 1. Using the information below, enter the balances for each account. $161,680 32 S. Holmes, Drawing 11 Cash 12 Accounts Receivable 14 Maintenance Supplies 12,940 41 Fees Earned 10,850 51 Driver Salaries Expense 15 Office Supplies 4,900 28,500 16 Office Equipment 52 Maintenance Supplies Exp. 53 Fuel Expense 61 Office Salaries Expense 17 Accum. Depr.-Office Equip 6,900 18 Vehicles 19 Accum. Depr.-Vehicles 21 Accounts Payable 31 S. Holmes, Capital 95,900 14,700 3,920 289,250 62 Rent Expense 63 Advertising Expense 64 Miscellaneous Administrative Expense Maintenance Supplies, Office Supplies and oth Dec. 17. Issued Check No. 617 for miscellaneous administrative expense, $500. Dec. 18. Purchased maintenance supplies on account from Essential Supply Co., $1,750. Dec. 19. Purchased the following on account from McClain Co.: maintenance supplies, $1,500; office supplies, $375. Dec. 20. Issued Check No. 618 in payment of advertising expense, $1,780. Dec. 20. Used $3,200 maintenance supplies to repair delivery vehicles. Dec. 23. Purchased office supplies on account from Office To Go Inc., $400. Dec. 24. Issued Invoice No. 943 to Sing Co., $6,100. Dec. 24. Issued Check No. 619 to S. Holmes as a personal withdrawal, $3,000. Dec. 25. Issued Invoice No. 944 to Ernesto Co., $5,530. Dec. 25. Received check for $4,100 from Ryan Co. In payment of balance Dec. 26. Issued Check No. 620 to Austin Computer Co. in payment of $4,500 Invoice of December 6. Dec. 30. Dec. 31. Dec. 31. Issued Check No. 621 for monthly salaries as follows: driver salaries, $16,900; office salaries, 57,100. Cash fees earned for December 17-31, 518,900. Issued Check No. 622 in payment for office supplies, $340, Required: 1. The following accounts are setup in the general ledger as of December 1. Using the information below, enter the balances for each a $161.680 32 S. Holmes, Drawing 12,940 41 Fees Eamed 11 Cash 12 Accounts Receivable 14 Maintenance Supplies 10.850 51 Driver Salaries Expense

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