December business transactions

Dec $1$st $$ Paid December rent of $$2,050$ with check #$801.$

Dec. $2$nd $$ Paid $$1,425$ on Jackson$$s Inc. invoice from a previously recorded transaction with check #$802.$

Dec. $3$rd $$ Collected $$780$ from Reynolds Co$.$ from a previous engagement in November.

Dec $4$th $$ Completed additional work for Auto Plus, sent invoice #Sp$24$a for $$1,640$ due in $1$ month.

Dec. $5$th $$ Paid employee from work previously expensed in Nov. with payment due Dec. $5$th using check #$803.$

Dec. $8$th $-$ Paid $$1,300$ to cover all utilities for the month of Dec using check #$804.$

Dec. $9$th $-$ Completed $$550$ worth of work for a repeat customer who pays cash immediately.

Dec. $10$th $-$ Collected $$790$ from Auto Plus from a previous engagement in Nov.

Dec. $11$th $-$ Jack Fredrick, the owner, withdrew $$3,100$ for personal use using check #$805.$

Dec. $12$th $-$ Our employee earned two weeks of pay amounting to $$1,770,$ to be paid Dec. $23$rd$.$

$*$employee took vacation from Dec. $15$th$-$Dec. $31$st$.$ No pay will accrue$*$

Dec. $15$th $$ Completed a large job for Reynolds Co$.$ for $$11,500.$ Sent invoice #Sp$24$b due Jan. $31$st$.$

Dec. $16$nd $$ Collected $$6,250$ from Reynolds to pay off some of their balance.

Dec. $22$md $$ Paid our employee for the work expensed Dec. $12$th using check #$806.$

Dec. $23$rd $-$ Purchased land on a note for $$57,000$ to be used for construction of a new office building.

Land and Notes Payable will have account numbers of $150$ and $240,$ respectively.

Dec $24$th$-$Dec. $31$st $$ Owner took off the rest of the year.

Adjustments $($due with Part $1)$