Please right the dates, and use the same schedule.

Accounting Cycle: During the Period Saved River Hawk Expeditions provides guided tours in scenic mountainous areas. After the first 11 months of operations in 2 RiverHawk has the following account balances. Credits RIVERILANK EXPEDITIONS Trial Balance November 30, 2021 Accounts Debits Cash $ 11,000 Accounts Receivable 5,400 Prepaid Insurance 1,300 Equipment 25,000 Land 183,500 Accounts Payable Notes Payable Common Stock Retained Earnings Dividends 5,900 Service Revenue Advertising Expense 11,900 Salaries Expense 29,200 Rent Expense 10.800 Totals $284,000 $ 4,200 50,900 138,000 15,000 75,900 $284,000 The following transactions occur during December 2021: December 1 Pay rent for mountain lodges for the month of December, $1,800. December 5 Provide guided tour To customers in Grand Teton National Park for cash, $3,700. December 8 Borrow from a local bank by signing a note payable, $19.000. The note is due in one year with 61 interest rate. December 12 Receive cash from customers as payment for a guided tour that occurred on November 28, $4,400. December 13 Issue additional shares of common stock for cash, $29,000. December 15 Pay employee salaries for the first half of the month, $2,100. December 17 Purchase advertising on several local radio stations to be aired during the following two weeks, $1,900. December 22 Provide guided tour to customers in Yellowstone National Park on account, $4,100. December 23 One of the customers from the December 22 tour claims to have seen the legendary creature Bigfoot. The company believes this exciting news will create additional revenue of $29,000 next year. December 26 Purchase several pieces of hiking equipment to give customers a more enjoyable adventure, such as night-vision goggles, GPS, long-range binoculars, and video cameras, for cash, $29,400. December 28 Pay cash on accounts payable, $2,400. December 31 Pay dividends to stockholders, $2,900. The Accounting cycle: During the Periodi Saved 2. & 3. Post each transaction to the appropriate T-accounts and Calculate the balance of each account at December 31. (Hint: Be sur to include the balance at the beginning of December in each T-account.) Accounts Receivable Cash 11.000 Beg. Bal. Beg. Bal. End. Bal. 9.500 9.500 End. B Prepaid Insurance Equipment Beg. Bal. Beg Bal End. Bal End. Bal. Accounts Payable Beg Bal Beg Bal End, Bal End, Bal Notas Payable Common Stock Beg. Bal Required information Notes Payable Common Stock Beg Bal Beg Bal 2 of 3 End. Bal End, Bal Retained Earnings Dividends Dividende Beg. Bal. December 1 December 5 December 8 December 12 Beg. Bal. Book End. Bal. End. Bal. Service Revenue Advertising Expense Beg. Bal. Beg Bal End Bal Salaries Expense Rent Expense Beg Bal Beg Bal 10.800 End. Bal End Bal. Accounting Cycle: During the Period Saved River Hawk Expeditions provides guided tours in scenic mountainous areas. After the first 11 months of operations in 2 RiverHawk has the following account balances. Credits RIVERILANK EXPEDITIONS Trial Balance November 30, 2021 Accounts Debits Cash $ 11,000 Accounts Receivable 5,400 Prepaid Insurance 1,300 Equipment 25,000 Land 183,500 Accounts Payable Notes Payable Common Stock Retained Earnings Dividends 5,900 Service Revenue Advertising Expense 11,900 Salaries Expense 29,200 Rent Expense 10.800 Totals $284,000 $ 4,200 50,900 138,000 15,000 75,900 $284,000 The following transactions occur during December 2021: December 1 Pay rent for mountain lodges for the month of December, $1,800. December 5 Provide guided tour To customers in Grand Teton National Park for cash, $3,700. December 8 Borrow from a local bank by signing a note payable, $19.000. The note is due in one year with 61 interest rate. December 12 Receive cash from customers as payment for a guided tour that occurred on November 28, $4,400. December 13 Issue additional shares of common stock for cash, $29,000. December 15 Pay employee salaries for the first half of the month, $2,100. December 17 Purchase advertising on several local radio stations to be aired during the following two weeks, $1,900. December 22 Provide guided tour to customers in Yellowstone National Park on account, $4,100. December 23 One of the customers from the December 22 tour claims to have seen the legendary creature Bigfoot. The company believes this exciting news will create additional revenue of $29,000 next year. December 26 Purchase several pieces of hiking equipment to give customers a more enjoyable adventure, such as night-vision goggles, GPS, long-range binoculars, and video cameras, for cash, $29,400. December 28 Pay cash on accounts payable, $2,400. December 31 Pay dividends to stockholders, $2,900. The Accounting cycle: During the Periodi Saved 2. & 3. Post each transaction to the appropriate T-accounts and Calculate the balance of each account at December 31. (Hint: Be sur to include the balance at the beginning of December in each T-account.) Accounts Receivable Cash 11.000 Beg. Bal. Beg. Bal. End. Bal. 9.500 9.500 End. B Prepaid Insurance Equipment Beg. Bal. Beg Bal End. Bal End. Bal. Accounts Payable Beg Bal Beg Bal End, Bal End, Bal Notas Payable Common Stock Beg. Bal Required information Notes Payable Common Stock Beg Bal Beg Bal 2 of 3 End. Bal End, Bal Retained Earnings Dividends Dividende Beg. Bal. December 1 December 5 December 8 December 12 Beg. Bal. Book End. Bal. End. Bal. Service Revenue Advertising Expense Beg. Bal. Beg Bal End Bal Salaries Expense Rent Expense Beg Bal Beg Bal 10.800 End. Bal End Bal