Enter the following balances in a general ledger format as of December 1. 11-cash $161,800. 12-...

Enter the following balances in a general ledger format as of December 1.
11-cash $161,800. 12- Accounts Receivable 12,940. 14- Maintenance Supplies 10,850. 15- Office Supplies 4,900. 16- Office Equipment 28,500. 17- Accum.Depr-Office Equipment 6,900. 18-Vehicles 95,000. 19- Accum.Depr.-Vehicles14,700. 21-Accounts Payable 3,920. 31- S.Holmes Capital 289,250.
32- S.Holmes, Drawing _ 41- Fees Earned _ 51- Drivers Salaries expense_ 52- Maintenance Supplies Exp. _ 53- Fuel Expense_ 53- Office Salaries Expense_ 62- Rent Expense _ 63- Advertising Expense_ 64- Micellaneous Administrative Expense_
Question 1- Journalize the transactions for December using Cash receipts journal,Purchases journal, with colums for Accounts Payable,Maintenance Supplies,Office Supplies and other Accounts.
Single-colum revenue journal,cash payments journal and two-colum general journal.Assume that the daily postings to individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made.
Question 2- Post the appropriate individual entries to the general ledger.
Question -4 Total each of the colums of special journals and post the appropriate totals to the general ledger; insert the account balances.
Question -3 Prepare a trial balance.

The transactions completed by Revere Courier Company during December, the first month of the fiscal year, were as follows.
Dec 1- Issued Check No. 610 for December rent, $4,200. 2- Issued Invoice No.940 to Clifford Co. $1,740. 3- Received check for $4,800 from Ryan Co. in payment of account.
5- Purchased a vehicle on account from Platinum Motors, $37,300. 6- Purcased office equipment on account from Austin Computer Co. , $4,500. 6- Issued Invoice No. 941 to Ernesto Co., $3,870. 9- Issued Check No. 611 for fuel expense. $600. 10- Received check from Sing Co. in payment of $4,040 invoice.
10- Issued Check No.612 for $330 to Office To Go Inc. in payment of invoice. 10- Issued Invoice No.942 to Joy Co., $1,970. 11- Issued Check No. 613 for $3,090 to Essential Supply Co. in payment of account. 11- Issued Check No.614 for $500 to Porter Co. in payment of account. 12- Received check from Clifford Co. in payment of $1,740 invoice of December 2.
13- Issued Check No. 615 to Platinum Motors in payment of $37,300 balance of December 5
16- Issued Check No. 616 for $39,800 for cash purchase of a vehicle. 16- Cash fees earned for December 1-16, $20,300. 17- Issued Check No. 617 for miscellaneous administrative expense, $500. 18- Purchased maintenance supplies on account from Essentials Supply Co., $1,750. 19- Purchased the following on account from McClain Co,: maintenance supplies, $1,500; office supplies, $375. 20- Issued Check No. 618 in payment of advertising expense, $1,780. 20- Used $3,200 maintenance supplies to repair delivery vehicles. 23- Purchased office supplies on account from Office To Go Inc, $400. 24- Issued Invioce No. 943 to Sing Co. $6,100. 24- Issued Check No. 619 to S. Holmes as personal withdrawal, $3,000. 25- Issued Invoice No. 944 to Ernesto Co. $5,530. 25- Received Check for $4,100 from Ryan Co. in payment of balance. 26- Issued check No.620 to Austin Computer Co. in payment of $4,500 invoice of December 6. 30- Issued check No.621 for monthly salaries as follows: drivers salaries, $16,900; office salaries,$7,100.
Dec-31.Cash fees earned for December 17-31, $18,900. 31- Issued Check No. 622 in payment for office supplies, $340.

The transactions completed by Revere Courier Company during December,the first month of the fiscal year, were as follows.
Dec 1. Issued Check No.610 for December rent, $4,200.
Dec 2. Issued Invoice No.940 to Clifford Co. $1,740.
Dec 3 Received check for $4,800 from Ryan Co. in payment of account.
Dec 5. Purchased a vehicle on account from Platinum Motors, for $37,300.
Dec 6. Purchased office equipment on account from Austin Computer Co.$4,500.
Dec 6. Issued Invoice No. 941 to Ernesto Co.$3,870.
Dec 9. Issued Check No.611 for fuel expense, $600.
Dec 10. Received Check from Sing Co. in payment of $4,040 invoice.
Dec 10. Issued Check No.612 for $330 to Office To Go Inc in payment of invoice.
Dec 10. Issued Invoice No. 942 to Joy Co. $1,970.
Dec 11. Issued Check No. 613 for $3,090 to Essential Supplies Co. in payment of account.
Dec 11. Issued Issued No.614 for $500 to Porter Co. in payment of account.
Dec 12. Received Check from Clifford Co. in payment of $1,740 invoice of December 2.
Dec 13. Issued Check No.615 to Platinum Motors in payment of $37,300 balance of December 5.
Dec 16. Issued Check No.616 for $39,800 for cash purchase of a vehicle.
Dec 16. Cash fees earned for December 1-16, $20,300.
Dec 17. Issued Check No.617 for miscellaneous administrative expense, $500.
Dec 18. Purchased maintenance supplies on account from Essentials Supply Co. $1,750.
Dec 19. Purchased the following on account from McClain Co.,: maintenance supplies, $1,500, office supplies, $375.
Dec 20. Issued Check No. 618 in payment of advertising expense, $1,780.
Dec 20. Used $3,200 maintenance supplies to repair delivery vehicles.
Dec 23. Purchased office supplies on account from Office to Go Inc, $400.
Dec 24. Issued Invoice No.943 to Sing Co., $6,100.
Dec 24. Issued Check No.619 to S. Holmes as a personal withdrawal, $3,000.
Dec 25. Issued Invoice No.944 to Ernesto Co. $5,530.
Dec 25. Received check for $4,100 from Ryan Co. in payment of balance.
Dec 26. Issued Check No. 620 to Austin Computers Co. in payment of $4,500 invoice of December 6.
Dec 30. Issued Check No. 621 for monthly salaries as follows: driver salaries, $16,900; office salaries, $7,100.
Dec 31. Cash fees earned for December 17-31, $18,900.
Dec 31. Issued Check No.622 in payment for office supplies, $340.

Question 1- Journalize the transactuons for December using Cash Receipts journal,with colums for Accounts Payable, Maintenance Supplies, Office Supplies and Other Accounts.
Single- Colum revenue journal,Cash payments journal and two colum general journal.
Assume that the daily postings to individual accounts in the accounts payable subsidiary Ledger and account receivable subsidiary Ledger have been made.
Question 2- Post the appropriate individual entries to the general Ledger.
Question 3 - Total each of the colums of special journals and post the appropriate totals to the general Ledger, insert the account balances.
Question 4- Preparr a trail balance .

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