ect ) ACC112 Class Project for Students ss Project for Students Part 1 1. Record each of the following transactions in the journal Explanations are not required Viller Delivery Service in began operations by receiving $35.000 cash and a truck with a market value of $25.000 Dec 01, 2013 savage value of 1,000, and a year Useful life from Robert Miller. The business issued 40.000 shares of the $1 Par common o n change for this contribution Dec. 02 Pod 1000 cash for a fumonth insurance policy. This policy begin December Dec 03 Podchor offices Dec 05 Putomedy crowded $2.000 Com b ed the customer for $2.500 and received a promise to come 2.500 Stoga Bondato 100.000 torontrus andare trebuilding to Deco Purchased the count Dec 13 cather ine Dec 18 Dec. 21 Dec 22 Dec 23 Com at Paid my way $2.000 100.000 10 Bono 105 be paid Performed very count for 5700 Po r no for the month of December Purchased a lot of and with a forma e of 40.000 and a building with F r e e of 120.000 D. b o rder to purchase two more trucks with an estimated purchase price of $35.000 Pad5300 Cah d 53.000 sad to wochers Since there is only one that there Decisioner ect > ACC112 Class Project for Students ss Project for Students Dec. 01, 2019 Dec. 02 Miller Delivery Service Inc began operations by receiving $35,000 cash and a truck with a fair market value of $25.000 salvage value of 1,000, and a 5 year Useful life from Robert Miller. The business issued miller 40,000 shares of the $1 Par common stock in exchange for this contribution. Paid $1,000 cash for a four-month insurance policy. This policy begins December 1st. Paid $600 cash for office supplies. Performed delivery services for a customer and received $2,000 cash Dec. 03 Dec. 05 Dec. 07 Dec. 08 Dec. 12 Dec. 13 Dec. 15 Dec. 18 Dec. 21 Dec. 22 Dec. 23 Dec. 25 Dec. 27 Dec 28 Completed a delivery job, billed the customer for $2,500 and received a promise to collect the $2,500 within one week. Start writing a Bond contract to raise $100,000 for more trucks and a garage type building to hold them in Purchased $300 of fuel for the truck, on account. Received $45,00 cash for performing delivery services. Collected $800 in advance for delivery services to be performed later. Collected $1,500 cash from a customer on account Paid employee salary, $2,000. Issued $100.000,5%, 10 year Bonds @ 105. Interest to be paid Jun 30 & Dec 30 each year starting in June of next year Performed delivery services on account for $700, Paid office rent of 1.600 for the month of December Purchased a lot of land with a Fair market value of 40,000, and a building with a Fair Market Value of 120.000 paying a total of $150,000 in cash for both Submitted an order to purchase two more trucks with an estimated purchase price of $35,000 each Paid $300 on account Cash dividend of $3,000 was paid to stockholders. Since there is only one stockholder, there is no Declaration or Record Date for this transaction Dec 30 Post the transactions in the General Ledger accounts using the ledger and chart of accounts provided. Prepare an unadjusted trial balance as of December 31, 2019