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T# Date_ Transaction Description 16 17 18 19 20 Dec. 10 Record the following weekly bank deposits for amounts received from individual customers: Hair styling $12,210 Perms and coloring 3,232 Manicures and pedicures 1,888 Dec. 10 Received a bill for $1,320 due to Somis Beauty for hair care supplies received today, which will be paid at a later date. Dec. 11 Wrote check #328 for $300 to Facebook for advertising. Dec. 11 Wrote check #329 for $3,000 to Victoria Vega for her personal use. Dec. 11 Wrote check #330 for $1,200 to Montalvo Equipment to purchase a chair for the waiting area. Dec. 12 Wrote check #331 to the Federal government to pay for income taxes withheld and FICA taxes owed as of November 30 Dec. 12 Wrote check #332 to the State government to pay for income taxes withheld and owed as of November 30th. Dec. 15 Wrote check #333 to ADP for payroll for the first two weeks of the month. See the payroll information that follows below. Dec. 15 Record the company's payroll tax expense for the payroll. 21 22 23 24 Lleida 11 nolla Step #1: Review the entire Practice Set, so you can get familiar with the contents. The best place to start is to look at the Trial Balance on the next page. You will need to record transactions to the general ledger accounts that best fit. So spend some time and look over the Trial Balance to become familiar with your "menu" of choices. After that, look over the entire Practice Set to become familiar with the contents and locations of all items. Step #2: "Copy and paste" all the November 30, 2018 Trial Balance data into all the general ledger accounts On the "Balance" line in each general ledger account line write "November 30th" in the date column, and the dollar amount from the trial balance into the "Balance" column When you are done, insure that the debits and credits are in balance by entering debit balances into a calculator as pluses and credits as minuses--the total should be zero. Step #3: Journalize all of the "December 2018 Transactions" into the General Journal, including an explanation and skipping a space between each transaction: Petty Cash Vouchers are recorded in the Petty Cash Payments Record, not the general journal. Hair care supplies are recorded as an asset when purchased, while office supplies are expensed when purchased. If you get "stuck" on a journal entry, skip spaces in the general journal and move on to the next transaction--come back later to compete the skipped entries. December 2018 Transactions --Week #1 T# Transaction Description Date Dec. 3 Record the following bank deposits for amounts received from individual customers during the first 3 days of the month

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