1) Foot and determine the ending T account balances

2) Prepare a trial balance for DEC 31, 201X

No need explanation.(just want to check my answer)

Cleaning Fees Earned 411 Cash 111 7,000 (D) 1,000 (E) Accounts Payable 211 (D) 700 (C) 1,200 (B) (A) (G) 12,000 700 300 550 250 Bal Bal D Bal Bal WE EE 1,000 Bal Bal D Accounts Receivable 112 12,000 (G) Brett Jane, Capital 311 Rent Expense 511 550 (B) 1,000 (A) 7,000 (F) - Bal Bal D Bal Bal Bal Bal Office Equipment 121 Brett Jane, Withdrawals 312 1,000 Utilities Expense 512 (C) 1,200 (1) (E) 300 (H) IDE.IE 250 Bal Bal Bal Bal Bal Review the T accounts you prepared in the previous requirement. Brett's Cleaning Service Trial Balance December 31, 201X Dr. Cr. Totals