Reference no: EM13595366

Record each of the following transaction in the journal and prepare a trial balance.

Dec 1. Received a check for $2352 from Bayview Realtors in payment of our invoice of Nov 22 for $2400.

Dec 1. Sold merchandise on account to South Florida Dental Group, invoice #707: computer $561.75: peripherals $506.25; total$1068.

Dec 1. Issued check # 1102 for $1492.05 to SF Computers in payments of its NOv invoice of $1522.5 fpr computers, less discount.

Dec 2. Purchased store supplies on account form Zack Store Supplies and Equipment for $296.25.

Dec 2. Issued check # 1103 for $2270 to Miami Insureance Agency for he premium on a $30000 policy for one year beginning Dec 1.

Dec 2. Issued check # 1104 for $1047.75 to One Stop Advertising for store advertsising materials.

Dec 2. Issued check # 1105 for $2456.25 to the South Miami Tabloid for newspaper advertising for the month of Dec.

Dec 3. Sold computers on account to Blue Water Enterpises, Invoice #708 for $4106.25.

Dec 3. Issued check # 1106 for $7011.75 tp Sam Furniture foe the purchase of new office equipment for the office.

Dec 3. Received an invoice for $560.25 from Lopez, Attorney for legal services.

Dec 3. Purchased computers on account for $5586.75 from SF Computers.

Dec 3. Purchased peripherals on account form Link Compugter for $2601.

Dec 3. Cash sales for Dec 1-3 were as follows: peripherals, $7824; computers, $5517.75.

Dec 10. Record the biweekly payroll in the general journal details as follows: Sales salaries, $2692.5; Office salaries, $438.75; officers salaries, $1500; Federal Income Tax withheld, $1387.5; FICA tax withheld, $347.34.

Dec 10. Issued check #1111 for $2896.41to Payroll Bank Account in payment of the net payroll.