Canada-Wide Movers had the following account balances, in random order, on December 15, 2023 (all accounts have their “normal” balances):

The following events took place during the final weeks of the year:

Required

1. Where appropriate, record each transaction from December 17 to 31 in the journal. Include an explanation for each journal entry.

2. Enter December 15 balances in the T-accounts.

3. Post entries in T-accounts and calculate the balance of each one.

4. Prepare the unadjusted trial balance of Canada-Wide Movers at December 31, 2023.

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Cash.... 7,400 Storage fees income Note receivable........ Rent expense. 47,100 H. Martinez, capital................. 53,000 Office supplies expense........... 2,100 Mortgage payable.…...... 39,000 Salaries expense............ 161,100 Insurance expense..................... 6,300 Moving fees income.......... Accounts receivable................. ...... $259,800 ….…………………….. Utilities expense.. Office supplies............... Accounts payable...... Office equipment.............. Moving equipment. ************ $ 17,200 57,900 45,000 2,400 9,600 33,000 12,300 132,200