1 Days X LEX SCHAUT X forced/22983208-EL SSH RAT4M1-92 916579.2 1/1 100% BATM Unit 1 Activity 2 Assignment 1 The following is the trial balance as at December 1, 2015 for Ken's Barber Shop. Bank Accounts Receivable Supplies Furniture and Fixtures Accounts Payable Bank Loan K. Goldberg, Capital Debit 2000 220 1400 12 000 15.620 The Chart of Accounts is as follows: 1001 Bank 2300 Bank Loan 1100 Accounts Receivable (all) 3001 1120 Supplies 3802 1300 Furniture and Fixtures 4062 2100 Accounts Payable (all) 5010 K. Goldberg, Capital K. Goldberg, Drawings Fees Earned Utilities Expense 2210 HST Payable 5020 Bank Charges 2220 HST Recoverable 5030 Rent Expense 1) Record the following transactions in the general journal. HST is calculated at 13% 2) Post the transactions in the general journal to the T-account general ledger. ASUS 9 16 A 2 17 & 28 DID 7 * 8 10 T -5C Cloudy 111 112 0