hi! I need trial balance for below details please Dec. 1 -  Mr. John Miller deposited $100,000 as initial investment to his newly open business, Miller Repair Shop dec. 3 John bought supplies, $10,000 on account dec. 5 A piece of land personally owned by John was transferred to the business for the use of its operation. The land was acquired 2 years ago with a cost of $50,000. The market value as of this date is $75,000. dec.7 50% of the account on December 3 was paid. dec.8 An equipment was acquired for $40,000. 25% downpayment was made and a promissory note was issued for the balance dec.9 The customers were billed for  services rendered, $5,000 dec.10 $7,500 was received from cash customers. dec.11 Some customers billed on December 9 issued promissory notes in payment of their accounts for a total of $3,000 dec.12  Utilities expense were paid, $1,500 dec. 14 Insurance premium was paid, $4,500 dec.15 Salaries of employees were paid, $3,200 dec. 16 John withdrew cash, $2,000 for personal use dec.17 Furnitures and Fixtures were acquired, $15,000. $5,000 down payment was made and the balance on account dec. 18 $1,000 worth of interest on the note was paid dec. 20 Collected $1,000 from the customers on account. dec. 22 $12,500 was received from cash customers dec. 26 Miscellaneous expenses were paid, $1,200 dec. 28 Salaries of employees were paid, $3,200 dec. 31 Depreciation expense was recorded for equipment $1,250. Depreciation expense was recorded for furnitures and fixtures, $750. $4,500 worth of supplies were used.

hi! I need trial balance for below details please

Dec. 1 - 

Mr. John Miller deposited $100,000 as initial investment to his newly open business, Miller Repair Shop

dec. 3

John bought supplies, $10,000 on account

dec. 5

A piece of land personally owned by John was transferred to the business for the use of its operation. The land was acquired 2 years ago with a cost of $50,000. The market value as of this date is $75,000.

dec.7

50% of the account on December 3 was paid.

dec.8

An equipment was acquired for $40,000. 25% downpayment was made and a promissory note was issued for the balance

dec.9

The customers were billed for  services rendered, $5,000

dec.10

$7,500 was received from cash customers.

dec.11

Some customers billed on December 9 issued promissory notes in payment of their accounts for a total of $3,000

dec.12 

Utilities expense were paid, $1,500

dec. 14

Insurance premium was paid, $4,500

dec.15

Salaries of employees were paid, $3,200

dec. 16

John withdrew cash, $2,000 for personal use

dec.17

Furnitures and Fixtures were acquired, $15,000. $5,000 down payment was made and the balance on account

dec. 18

$1,000 worth of interest on the note was paid

dec. 20

Collected $1,000 from the customers on account.

dec. 22

$12,500 was received from cash customers

dec. 26

Miscellaneous expenses were paid, $1,200

dec. 28

Salaries of employees were paid, $3,200

dec. 31

Depreciation expense was recorded for equipment $1,250.

Depreciation expense was recorded for furnitures and fixtures, $750.

$4,500 worth of supplies were used.