Question

this is only one question but I post 4 pictures to see the transactions for every date

COMPREHENSIVE PROBLEM - COMPUTERIZED SOFTWARE PREVIOUS 1 NEXT ? Problem 1: Comprehensive Problem, CP4-1 Background: Assignment: Mares Delnery Service completed the below transactions during December 2016 This question has requirements. Scroll down to review the requirements and ensure you You will also need to review the following ad date complete all requirements before wetting your work for grading Accrued Sales Expe , $1,000 Depreciation was recorded on the track using the richtline Requirem method A f Mife of five years and a salvace value of $5.000 The accounts wed by the business are provided in the Chart of Accounts (click on "Chart of Prepand Isrce for the month has expired Accotto ) d Office Supplies on hand $100 Urad Revenge med during the oth $100 1. Record each December transaction in the real journal and post each try to the Accred Service Reve , 5650 led Exposed 2 Reinachofthe contender the result of pot a tis Transactions: 12/01/2016 Magness Delivery Service began operations by receiving $10,000 cash and a truck with a fair value of $20,000 from Robert Magness. The business issued Magness capital in exchange for this contribution. 12/01/2016 Paid $1,000 cash for a four month insurance policy. The policy begins December 1 12/04/2016 Paid $500 cash for office supplies. 12/12/2016 Performed delivery services for customer and received $2.000 cash SAVE WORK RESET RESULTS SUBMIT WORK < December 1, 2016 - December 31, 2016 > BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Accounts No transactions in Journal Debit Credit Closing EDIT CHECKED TRANSACTION DELETE CHECKED TRANSACTIONS

Answer 1

Date	Account title	Debit	credit
12/01/2016	cash	10000
	Equipment(truck)	20000
	Robert Magness capital		30000
12/01/2016	Prepaid insurance	1000
	cash		1000
12/04/2016	Office supplies	500
	cash		500
12/12/2016	Cash	2000
	service revenue		2000
12/15/2016	Accounts receivable	2500
	service revenue		2500
12/18/2016	Salaries expense	1000
	cash		1000
12/20/2016	Cash	15000
	service revenue		15000
12/22/2016	cash	800
	Unearned service revenue		800
12/25/2016	Cash	2500
	Accounts receivable		2500
12/27/2016	Fuel expense	300
	Accounts payable		300
12/28/2016	Accounts receivable	700
	service revenue	`	700
12/29/2016	Rent expense	1600
	cash		1600
12/30/2016	Accounts payable	300
	cash		300
12/31/2016	Robert Magness withdrawals	3000
	cash		3000