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The transactions completed by Revere Courier Company during December 2016, the first month of the fiscal year, were as follows:
|Dec.
|1. |Issued Check No. 210 for December rent, $4,500.
|2. |Issued Invoice No. 940 to Carter Co., $1,980.
|3. |Received check for $5,100 from Taylor Co. in payment of account.
|5. |Purchased a vehicle on account from Baltimore Transportation, $39,500.
|6. |Purchased office equipment on account from Ashley Computer Co., $4,800.
|6. |Issued Invoice No. 301 to Downing Co., $5,680.
|9. |Issued Check No. 211 for fuel expense, $800.
|10. |Received cash from Sawyer Co. in payment of $4,850 invoice.
|10. |Issued Check No. 212 for $360 to Complete Office Inc. in payment of invoice.
|10. |Issued Invoice No. 302 to Jones Co., $2,140.
|11. |Issued Check No. 213 for $3,240 to Economy Supply Co. in payment of account.
|11. |Issued Check No. 214 for $650 to Paley Co. in payment of account.
|12. |Received check from Carter Co. in payment of $1,980 invoice of December 2.
|13. |Issued Check No. 215 to Baltimore Transportation in payment of $39,500 balance of December 5.
|16. |Issued Check No. 216 for $40,900 for cash purchase of a vehicle.
|16. |Cash fees earned for December 1-16, $21,700.
|17. |Issued Check No. 217 in payment for miscellaneous administrative expense, $600.
|18. |Purchased maintenance supplies on account from Economy Supply co., $1,750.
|19. |Purchased the following on account from Marshall Co.: maintenance supplies, $1,500; office supplies, $325.
|20. |Issued Check No. 218 in payment of advertising expense, $1,990.
|20. |Used $3,600 maintenance supplies to repair delivery vehicles.
|23. |Purchased office supplies on account from Complete Office Inc., $440.
|24. |Issued Invoice No. 303 to Sawyer Co., $6,400.
|24. |Issued Check No. 219 to Heyward as a personal withdrawal, $3,200.
|25. |Issued Invoice No. 304 to Downing Co., $5,720.
|25. |Received check for $4,100 from Taylor Co. in payment of balance.
|26. |Issued check No. 620 to Austin Computer Co. in payment of $4800 invoice of Dec 6.
|30. |Issued check No 621 for monthly salaries as follows, $16,900; office salaries, $7600.
|31. |Cash Fees earned for December 17-31, $19,700.
|31. |Issued check No. 622 in payment of office supplies, $310
Required:
Prepare the Trial Balance at December 31, 2016.

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