I just need part 4 answerd in the picture PR S-5A All journals and general ledge
ID: 2487767 • Letter: I
Question
I just need part 4 answerd in the picture
PR S-5A All journals and general ledger; trial balance The transactions completed by Revere Courier Compan month of the fiscal year, were as follows: y during December 2016, the first Dec. 1. Issued Check No. 610 for December rent, $4,500. 2. Issued Invoice No. 940 to Capps Co., $1,980. 3. Received check for $5,100 from Trimble Co. in payment of account. 5. Purchased a vehicle on account from Boston Transportation, $39,500. d office equipment on account from Austin Computer Co., $4,800. 6. Issued Invoice No. 941 to Dawar Co., $5,680. 9. Issued Check No. 611 for fuel expense, $800. 10. Received check from Sing Co. in payment of $4,850 invoice. 10. Issued Check No. 612 for $360 to Office To Go Inc. in payment of invoice. 10. Issued Invoice No. 942 to Joy Co., $2,140. 11. Issued Check No. 613 for $3,240 to Essential Supply Co. in payment of account. 11. Issued Check No. 614 for $650 to Porter Co. in payment of account. 12. Received check from Capps Co. in payment of $1,980 invoice of December 2. 13. Issued Check No. 615 to Boston Transportation in payment of $39,500 balance of December5 16. Issued Check No. 616 for $40,900 for cash purchase of a vehicle 16. Cash fees earned for December 1-16, $21,700.Explanation / Answer
Journal entries as required are shown below:
Date Particulars L.F Amount ($) Amount ($) 2016 Dec-01 Rent 4,500 Cash 4,500 (For check number 610 issued) Dec-02 Accounts Receivable-capps Co. 1,980 Sales 1,980 (For invoice number 940 issued) Dec-03 Cash 5,100 Accounts Receivable-Trimble co. 5,100 (For check received) Dec-05 Vehicle 39,500 Accounts Payable-Boston 39,500 (for vehicle purchased) Dec-06 Office equipment 4,800 Accounts Payable-Austin 4,800 (for office equipment purchased) Dec-06 Accounts Receivable-dawar Co. 5,680 Sales 5,680 (For invoice number 941 issued) Dec-09 Fuel expense 800 Cash 800 (for check number 611 issued) Dec-10 Cash 4,850 Accounts receivable- Sing Co. 4,850 (For check received) Dec-10 Accounts payable-Office to Go inc. 360 cash 360 (for check number 612 issued) Dec-10 Accounts Receivable-Joy Co. 2,140 Sales 2,140 (For invoice number 941 issued) Dec-11 Accounts payable-Essential supply Co. 3,240 cash 3,240 (for check number 613 issued) Dec-11 Accounts payable-Porter Co. 650 cash 650 (for check number 614 issued) Dec-12 cash 1,980 Accounts Receivable-capps Co. 1,980 (For check received) Dec-13 Accounts Payable-Boston 39,500 cash 39,500 (for check number 615 issued) Dec-16 Vehicle 40,900 cash 40,900 (for check number 616 issued) Dec-16 Cash 21,700 Fees earned 21,700 (For cash fees earned) Dec-17 Administrative exp 600 Cash 600 (for check number 617 issued) Dec-18 Maintenance supplies 1,750 Accounts Payable-essential supplies Co. 1,750 (For maintenance supplies purchased) Dec-19 Maintenance supplies 1500 Office supplies 325 Accounts Payable-Mcclain Co. 1,825 (For maintenance supplies purchased) Dec-20 Advertising exp. 1,990 Cash 1,990 (for check number 618 issued) Dec-20 Repair exp 3,600 Maintenance supplies 3,600 (for vehicles repaired) Dec-23 Office supplies 440 Accounts Payable-Office to go Inc. 440 (For office supplies purchased) Dec-24 Accounts Receivable-Sing Co. 6,400 Sales 6,400 (For invoice number 943 issued) Dec-24 S. Holmes withdrawal 3200 cash 3200 (for check number 619 issued) Dec-25 Accounts Receivable-Dawar Co. 5,720 Sales 5,720 (For invoice number 944 issued) Dec-25 Cash 4,100 Accounts Receivable-Trimble Co. 4,100 (for check received) Dec-26 Accounts payable-Austin 4,800 Cash 4,800 (for check number 620 issued) Dec-30 Driver salaries 16,900 Office salaries 7,600 Cash 24,500 (for check number 621 issued) Dec-31 Cash 19,700 Fees earned 19,700 (For cash fees earned) Dec-31 Office supplies 310 Cash 310 (for check number 622 issued)