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, $39,500.6.Purchased 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 December 5.16.Issued Check No. 616 for $40,900 for cash purchase of a vehicle.16.Cash fees earned for December 1–16, $21,700.17.Issued Check No. 617 for miscellaneous administrative expense, $600.18.Purchased maintenance supplies on account from Essential Supply Co., $1,750.19.Purchased the following on account from McClain Co.: maintenance supplies, $1,500; office supplies, $325.20.Issued Check No. 618 in payment of advertising expense, $1,990.20.Used $3,600 maintenance supplies to repair delivery vehicles.23.Purchased office supplies on account from Office To Go Inc., $440.24.Issued Invoice No. 943 to Sing Co., $6,400.24.Issued Check No. 619 to S. Holmes as a personal withdrawal, $3,200.25.Issued Invoice No. 944 to Dawar Co., $5,720.25.Received check for $4,100 from Trimble Co. in payment of balance.26.Issued Check No. 620 to Austin Computer Co. in payment of $4,800 invoice of December 6.30.Issued Check No. 621 for monthly salaries as follows: driver salaries, $16,900; office salaries, $7,600.31.Cash fees earned for December 17–31, $19,700.31.Issued Check No. 622 in payment for office supplies, $310.

Journalize the transactions for December, using the following journals similar to those illustrated in this chapter.

Answer rating: 100% (QA)

Date Explanation Debit Credit Rent Expense 4500 Cash 4500 Rent for the month paid Accounts Receivabl... View the full answer