On September 1, Depot Company has the following accounts and account balances: Cash $17,400, Accounts Receivable $2,000, Supplies $1,900, Accounts Payable $1,000, Unearned Revenue $1,600, Owner?s Capital $16,000, Service Revenue $4,100, and Salaries Expense $1,400 During the month of September, the bookkeeper for Depot Company created the following journal entries:

a. Create T accounts and post the opening balances.

b. Post the September transactions and determine the ending balance in each account.

c. Using the balances determined in part (b), create a trial balance at September 30, 2021.

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11. Cash 1,200 Service Revenue 1,200 To record cash received from services performed. 2. Salaries Expense Cash 700 700 Paid salaries to date. 3. Accounts Payable 200 Cash 200 Paid creditors on account. 4. Cash 1,000 Accounts Receivable 1,000 Received cash in payment of account. 5. Unearned Revenue Service Revenue Provided services. 1,200 1,200 6. Supplies Accounts Payable 1,000 1,000 To record supplies purchased on account.