Whats the normal monthly transactions for the trial balance worksheet?? It's the only part im stuck on!

using the information given what is the normal monthly transaction from the journal entries needed for the trial balance worksheet

Part One - Trial Balance Worksheet A. Journalize and post the normal monthly transactions for December 2019 (shown below). Use the correct format andprovide a brief explanation for each entry. Remember: DR=CR, debits should be listed first. Record the journal entries on Worksheet #2 and then go to Worksheet #1 and enter them in the appropriate column(s) and calculate new totals for all accounts. (This means entering the amounts for the journal entries into Worksheet #1, columns H&I and then total all accounts to the right in columns K&L. Be sure you total each column across the bottom also. Aces, Inc. - Normal journal entries for the month of December, 2019: Dec 1 Issued 65,000 shares of common stock for $14 per share. Dec 1 Issued 65,000 shares of common stock for $14 per share. Dec 1 Paid December rent of $7,500. Dec 1 Issued $200,000 note payable at face amount with an interest rate of 10% due in 5 years. Dec 3 Purchased $350,000 of inventory terms 1/10, net 30. Dec 5 Sold land at cost for cash, $20,000 Dec 8 Sold equipment with original cost of $60,000 and accumulated depreciation of $35,000 for $18,000 cash. Dec 9 Purchased equipment for $50,000 cash. Dec 10 Sold inventory on account for $340,000 with a cost of $160,000, terms 2/15, net 30. Dec 10 Sold inventory on account for $340,000 with a cost of $160,000, terms 2/15, net 30. Dec 11 Paid for merchandise inventory that was purchased on December 3rd. Dec 15 Paid utilities, $1,700. Dec 18 Wrote off uncollectible accounts, $18,000. Dec 19 Received payment for sale on December 10th. Dec 31 Declared and paid cash dividend of $0.40 per share. Dec 31 Paid wages and salaries of $9,200. Aces, Inc. November Trial Balance DR CR 121,850 314,500 18,130 301,000 5,800 126,000 167,230 45,600 462,000 79,000 125,000 24,700 41,000 233,950 10,000 Cash Accounts Receivable Allowance for Bad Debts Merchandise Inventory Prepaid Insurance Long-Term Investments Equipment Accumulated Depreciation Equipment Building Accumulated Depreciation-Building Land Goodwill Patents Accounts Payable Unearned Revenue Interest Payable Notes Payable Common Stock ($5 Par) Paid-in Capital in Excess of Par Value Retained Earnings Dividends Sales Sales Discounts Cost of Goods Sold Bad Debt Expense Depreciation Expense-Equipment Wages & Salaries Expense Rent Expense Utilities Expense Depreciation Expense- Building Insurance Expense Amortization Expense Gain/Loss on Sale of Equipment Interest Expense Totals 840,000 50,000 295,730 799,970 8,000 491,200 5,600 67,800 69,400 11,000 10,000 8,800 5,500 6,000 2.372.380 $ $ 2.372.380 Note that the DR and CR columns equal each other here. Aces, Inc. Normal Monthly Transactions DR CR Cash Accounts Receivable Allowance for Bad Debts Merchandise Inventory Prepaid Insurance Long-Term Investments Equipment Accumulated Depreciation-Equipment Building Accumulated Depreciation-Building Land Goodwill Patents Accounts Payable Unearned Revenue Interest Payable Notes Payable Common Stock ($5 Par) Paid-in Capital in Excess of Par Value Retained Earnings Dividends Sales Sales Discounts Cost of Goods Sold Bad Debt Expense Depreciation Expense. Equipment Wages & Salaries Expense Rent Expense Utilities Expense Depreciation Expense Building Insurance Expense Amortization Expense Gain/Loss on Sale of Equipment Interest Expense Totals The DR and CR columns must equal each other