Image caption Uno Computer Services has had a successful two months of business since it started on

 

  
 

 Image caption 

Transcribed Image Text:

Uno Computer Services has had a successful two months of business since it started on October 1, 2011. The transactions for October and November have already been posted to the General Ledger and are included in the trial balance below. (Hint you will want to start your General Ledger with the Trial balance numbers below) Journalize and post the following December transactions: Dec 2. Paid $300 to the Town Hall Shopping Centre for your share of advertising that benefited all businesses in the centre. Dec 3 Paid $76 to repair the company's computer. Dec 5 Received total amount due of $1,500 AB Company as a result of the transaction on November 11. Dec 6 Paid Ann White for four days' work at her regular daily rate of $70. Dec 9 Received notice from AB Company that our bid of $1, 850 for computer services was accepted. An advance of $450 was received. Dec 11 Purchased on credit from Ajax Supply additional computer supplies, $85 Dec 12 Sent a second bill to Farm Research for Services originally recorded as $895 on November 8. Dec 13 Received notice that Republic Bank had deducted a $4 service charge from the chequing account. Uno Computer Services has had a successful two months of business since it started on October 1, 2011. The transactions for October and November have already been posted to the General Ledger and are included in the trial balance below. (Hint you will want to start your General Ledger with the Trial balance numbers below) Journalize and post the following December transactions: Dec 2. Paid $300 to the Town Hall Shopping Centre for your share of advertising that benefited all businesses in the centre. Dec 3 Paid $76 to repair the company's computer. Dec 5 Received total amount due of $1,500 AB Company as a result of the transaction on November 11. Dec 6 Paid Ann White for four days' work at her regular daily rate of $70. Dec 9 Received notice from AB Company that our bid of $1, 850 for computer services was accepted. An advance of $450 was received. Dec 11 Purchased on credit from Ajax Supply additional computer supplies, $85 Dec 12 Sent a second bill to Farm Research for Services originally recorded as $895 on November 8. Dec 13 Received notice that Republic Bank had deducted a $4 service charge from the chequing account.