Canada-Wide Movers had the following account balances, in random order, on December 15, 2020 (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, 2020.

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