webapps/assessment/take/launch.jsp?course assessment id=_1214707_18course ide_319778_1&content id=_17152430 18ste etion Status: Prepare journal entries to record the December transactions in the General Journal Tab in the excel template fil Excel Template.xlsx". Use the following accounts as appropriate: Cash, Accounts Receivable, Supplies, Prepaid ir Accumulated Depreciation. Accounts Payable, Wages Payable. Common Stock, Retained Earnings. Dividends. Ser Depreciation Expense, Wages Expense, Supplies Expense, Rent Expense, and Insurance Expense. 5.Dec $300 1-Dec Began business by depositing 58000 in a bank account in the name of the company in exchange for 800 shares of $10 per share common stock 1-Dec Paid the rent for the current month. $700. 1-Dec Paid the premium on a one-year insurance policy. $960. 1-Dec Purchased Equipment for $4200 cash. Purchased office supplies from XYZ Company on account 15-Dec Provided services to customers for $6200 cash. 16-Dec Provided service to customers ABC Inc. on account $3700 21-Dec Received $1900 cash from ABC Inc, customer on account. 23-Dec Paid $170 to XYZ company for supplies purchased on account on December 5. 28-Dec Dec Paid wages for the period December 1 through December 28, $4200 30-Dec Declared and paid dividend to stockholders $200. cember transactions from the asume there at Post all of the December transactions from the "General Journal" tab to the T-accounts under the "T-Accounts" tabin - template file "Accounting Cycle Excel Template.xlsx". Assume there are no beginning balantes in any of the accounts Save All Answers Submit to save and submit. Click Save All Anders to save all aruters. webapps/assessment/take/launch.jsp?course assessment id=_1214707_18course ide_319778_1&content id=_17152430 18ste etion Status: Prepare journal entries to record the December transactions in the General Journal Tab in the excel template fil Excel Template.xlsx". Use the following accounts as appropriate: Cash, Accounts Receivable, Supplies, Prepaid ir Accumulated Depreciation. Accounts Payable, Wages Payable. Common Stock, Retained Earnings. Dividends. Ser Depreciation Expense, Wages Expense, Supplies Expense, Rent Expense, and Insurance Expense. 5.Dec $300 1-Dec Began business by depositing 58000 in a bank account in the name of the company in exchange for 800 shares of $10 per share common stock 1-Dec Paid the rent for the current month. $700. 1-Dec Paid the premium on a one-year insurance policy. $960. 1-Dec Purchased Equipment for $4200 cash. Purchased office supplies from XYZ Company on account 15-Dec Provided services to customers for $6200 cash. 16-Dec Provided service to customers ABC Inc. on account $3700 21-Dec Received $1900 cash from ABC Inc, customer on account. 23-Dec Paid $170 to XYZ company for supplies purchased on account on December 5. 28-Dec Dec Paid wages for the period December 1 through December 28, $4200 30-Dec Declared and paid dividend to stockholders $200. cember transactions from the asume there at Post all of the December transactions from the "General Journal" tab to the T-accounts under the "T-Accounts" tabin - template file "Accounting Cycle Excel Template.xlsx". Assume there are no beginning balantes in any of the accounts Save All Answers Submit to save and submit. Click Save All Anders to save all aruters
