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Problem 2-4 Muanim company was organized on October 1, 20XX to provide transportation for office and bousehold furniture. The account titles, numbers and beginning balances

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Problem 2-4 Muanim company was organized on October 1, 20XX to provide transportation for office and bousehold furniture. The account titles, numbers and beginning balances on November 1 are as follows 110 Cash 150 Accounts receivable $300,000 $100,000 180 Land 202 Unearned service revenue 300 Share capital ordinary 301 Retained earnings 302 Dividends $200,000 $102.000 191 Equipment Building $52.000 192 194 Trucks 400 Moving service revenue 200 Notes payable 500 Gasoline expense 201 Accounts payable 501 $150,000 502 Salaries expense Utilities expenses The transactions for November were as follows: 1 Paid the amount due of $30,000 on the October 20 invoice, from EquipTox Company 3 Purchased land for $170,000 and building for $360,000 and signed a note payable for the same to Meanoi Company 5 Purchased six moving vans from Kotone Company at a total cost of $300,000. A note payable was issued for the purchase price 7 Collected $80,000 of the amounts billed to Miss Susy, a customer on October 29 9 Additional investments were made by the shareholders in exchange for ordinary shares $200,000 11 Moved furniture for various clients for $50,000 and collected the cash in full 13 Mr. Stup paid $8,000 in advance for services to be provided in December 15 Paid dividends to shareholders $8,000. 17 Paid $300,000 to Kotono Company for the amount due 19 Purchased facsimile equipment on account $1,900 from Sonyo Co 21 Moved furniture for Wook Adver Agency from New york to LA for $29.500 on credit Received a gasoline bill for the month of November from Red Gas in the amount of $25,000 to be paid by December 10 23 25 Paid salaries to employees for services rendered in November $19,000 27 Accrued utilities expense not yet paid for November $6,000 Instructions: a. Journalize the transactions with the explanation. b. Post to the ledger accounts. c. Prepare a trial balance as on November 30, 20XX Page 1 Credit GENERAL JOURNAL Account Titles and Explanations Date Nov. 1 3 31 5 Ref Debit

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