please use the attached doc s

PR 5-5A

All journals and general ledger; trial balance

The transactions completed by Revere Courier Company during December, the first month of the fiscal year, were as follows:

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. Purchased 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 Essential 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 Invoice No. 943 to Sing Co., $6,100. 24. Issued Check No. 619 to S. Holmes as a 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: driver 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.

 
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