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What would the general ledger / journal be for this? es Trial Balance November 30, 2024 Accounts Debits Credits Cash $ 19,700 Supplies 1,800 Prepaid
What would the general ledgerjournal be for this?
es Trial Balance November 30, 2024 Accounts Debits Credits Cash $ 19,700 Supplies 1,800 Prepaid Rent 7,500 Equipment 83,400 Buildings 240,300 Accounts Payable $ 10,100 Deferred Revenue Common Stock 2,600 125,300 Retained Earnings Dividends Service Revenue Salaries Expense Advertising Expense Utilities Expense 76,100 9,300 264,300 65,300 18,500 32,600 Totals $ 478,400 $ 478,400 The following transactions occur during December 2024: December 4 Purchase pet supplies on account, $3,200. December 8 Pay for fliers to be distributed to local residences to advertise the company's services, $3,500. December 9 Pay for supplies purchased on December 4. December 11 Thunder Cat provides services to customers for cash, $27,700. December 12 Issue additional shares of common stock for cash, $5,300. December 16 Pay cash on accounts payable, $6,600. December 19 Purchase equipment with cash, $8,000. December 22 Pay utilities for December, $4,800. December 24 Receive cash from customers for services to be provided next January, $2,600. December 27 One of Thunder Cat's trainers takes a part-time job at the zoo and earns a salary of $1,500. The zoo and Thunder Cat Services are separate companies. December 30 Pay employee salaries for the current month, $7,300. December 31 Pay dividends to stockholders, $3,300.
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