1. The following accounts are setup in the general ledger as of December 1. Using the information below, enter the balances for each account.11 Cash$202,430 32 S. Holmes, Drawing12 Accounts Receivable16,200 41 Fees Earned13,580 51 Driver Salaries Expense6,130 52 Maintenance Supplies Exp.35,680 53 Fuel Expense8,640 61 Office Salaries Expense120,070 62 Rent Expense14 Maintenance Supplies15 Ofice Supplies16 Ofice Equipment17 Accum. Depr.-Office Equip.18 Vehicles19 Accum. Depr.-Vehicles21 Accounts Payable31 S Holmes, Capital18,400 63 Advertising Expense4,910 64 Miscellaneous Administrative Expense-362,1402a. Journalize the transactions for December, using the purchases journal (with columns for Accounts Payable, Maintenance Supplies, ofice Supplies, and Other Accounts). Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivblesubsidiary ledger have been made.If no entry is required, select "No entry required"If an amount box does not require an entry, leave it blankDec. 23 - Office To Go IrNo Entry Requir-Dec. 312b. Journalize the transactions for December, using the cash receipts journal. Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger haveIf an amount box does not require an entry, leave it blank.[Dec. 25Ernesto Co .Dec. 31 .2d. Journalize the transactions for December, using the cash payments journal. Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made.If an amount box does not require an entry, leave it blank.CASH PAYMENTS JOURNALPAGE 34OtherAccountsAccounts PayableDr.DateCk. No.Account DebitedPost. Ref.Dr.Cash Cr.Dec. 1 -Rent Expens .2e. Journalize the transactions for December, using the two-column general journal. Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made.Ir an amount box does not require an entry, leave it blank.JOURNALPAGE 1PostDateDescriptionDebitCreditRef.Dec. 20 - Maintenance Supplies E-Maintenance Sups3. Post the appropriate individual entries to the general ledger.4. Total each of the columns of the special journals, and post the appropriate totals to the general ledger; insert the account balances.If an amount box does not require an entry, leave it blank. In CNOW, Journal pages begin with "", Cash Receipts begin with "CR", Cash Peyments with "C, Revenue Journal begins with "R and Purchases Journal begins with "P. For example Journal Cash Receipts/ Cash Payments/ RevenPurchases Journal, paoe 1/31/34/35/37 respectivelv POST. REE simolv 11. CR11 CP4 RIS and P175. Prepare a trial balance.If an amount box does not require an entry, leave it blank. The transactions completed by Fleetfoot Courier Company during December, the first month of the fiscal year, were as follows:Dec. 1. Issued Check No. 610 for December rent, $5,260.2. Issued Invoice No. 940 to Clifford Co., $2,180.3. Received check for $6,010 from Ryan Co. in payment of account.5. Purchased a vehicle on account from Platinum Motors, $46,700.6. Purchased office equipment on account from Austin Computer Co.,$5,630.6. Issued Invoice No. 941 to Ernesto Co., $4,850.<>9. Issued Check No. 611 for fuel expense, $750.10. Received check from Sing Co. in payment of $5,060 invoice.Issued Check No. 612 for $410 to Office To Go Inc. in payment of10.Invoice.10. Issued Invoice No. 942 to Joy Co., $2,470.Issued Check No. 613 for $3,870 to Essential Supply Co. in payment of11.account.11. Issued Check No. 614 for $630 to Porter Co. in payment of account.Received check from Clifford Co. in payment of $2,180 invoice of12.December 2.Issued Check No. 615 to Platinum Motors in payment of $46,70013.balance of December 5.16. Issued Check No. 616 for $49,830 for cash purchase of a vehicle.16. Cash fees earned for December 1-16, $25,420.17. Issued Check No. 617 for miscellaneous administrative expense, $630.Purchased maintenance supplies on account from Essential Supply Co.,18.$2,190.19. Purchased the following on account from McClain Co.: maintenancesupplies, $1,880; office supplies, $470.20. Issued Check No. 618 in payment of advertising expense, $2,230.20. Used $4,010 maintenance supplies to repair delivery vehicles.23. Purchased office supplies on account from Office To Go Inc., $500.24. Issued Invoice No. 943 to Sing Co., $7,640.24. Issued Check No. 619 to S. Holmes as a personal withdrawal, $3,760.25. Issued Invoice No. 944 to Ernesto Co., $6,920.25. Received check for $5,130 from Ryan Co. in payment of balance.26. Issued Check No. 620 to Austin Computer Co. in payment of $5,630invoice of December 6.30. Issued Check No. 621 for monthly salaries as follows: driver salaries,$21,160; office salaries, $8,890.31. Cash fees earned for December 17-31, $23,660.31. Issued Check No. 622 in payment for office supplies, $430.

A journal entry is a form of accounting entry that is used to report a business transaction in a…

The transactions completed by Fleetfoot Courier Company during December, the first month of the fiscal year, were as follows: Dec. 1. Issued Check No. 610 for December rent, $5,260. 2. Issued Invoice No. 940 to Clifford Co., $2,180. 3. Received check for $6,010 from Ryan Co. in payment of account. 5. Purchased a vehicle on account from Platinum Motors, $46,700. 6. Purchased office equipment on account from Austin Computer Co., $5,630. 6. Issued Invoice No. 941 to Ernesto Co., $4,850. 9. Issued Check No. 611 for fuel expense, $750. 10. Received check from Sing Co. in payment of $5,060 invoice. Issued Check No. 612 for $410 to Office To Go Inc. in payment of 10. Invoice. 10. Issued Invoice No. 942 to Joy Co., $2,470. Issued Check No. 613 for $3,870 to Essential Supply Co. in payment of 11. account. 11. Issued Check No. 614 for $630 to Porter Co. in payment of account. Received check from Clifford Co. In payment of $2,180 invoice of 12. December 2. Issued Check No. 615 to Platinum Motors in payment of $46,700 13. balance of December 5. 16. Issued Check No. 616 for $49,830 for cash purchase of a vehicle. 16. Cash fees earned for December 1-16, $25,420. 17. Issued Check No. 617 for miscellaneous administrative expense, $630. Purchased maintenance supplies on account from Essential Supply Co., 18. $2,190. 19. Purchased the following on account from McClain Co.: maintenance supplies, $1,880; office supplies, $470. 20. Issued Check No. 618 in payment of advertising expense, $2,230. 20. Used $4,010 maintenance supplies to repair delivery vehicles. 23. Purchased office supplies on account from Office To Go Inc., $500. 24. Issued Invoice No. 943 to Sing Co., $7,640. 24. Issued Check No. 619 to S. Holmes as a personal withdrawal, $3,760. 25. Issued Invoice No. 944 to Ernesto Co., $6,920. 25. Received check for $5,130 from Ryan Co. in payment of balance. 26. Issued Check No. 620 to Austin Computer Co. in payment of $5,630 invoice of December 6. 30. Issued Check No. 621 for monthly salaries as follows: driver salaries, $21,160; office salaries, $8,890. 31. Cash fees earned for December 17-31, $23,660. 31. Issued Check No. 622 in payment for office supplies, $430.