1.Post the following journal entries for Dave Carson, an accountant, and take off a trial balance on the

form provided. Tax accounts are not included.

GENERAL JOURNAL PAGE 1 DATE PARTICULARS P.R. DEBIT CREDIT Mar. 20- 31 Bank 50 0 0 A/R-Jim Larue 120 0 A/R-Lily Ing 7 0 0 Supplies 9 0 0 Office Equipment 4 2 0 0 - A/P-Tyler Supplies 6 0 0 - Bank Loan 4 0 0 0 - Dave Carson, Capital 7 4 0 0 - Apr. 1 Bank 4 0 0 A/R-Jim Larue 4 0 0 - 6 A/P-Tyler Supplies 3 0 0 - Bank 3 0 0 8 A/R-Lily Ing 4 0 0 Fees Earned 4 0 0 - 10 Dave Carson, Drawings 50 0 Bank 5 0 0 - 15 Bank 10 0 0 Bank Loan 1 0 0 0 22 General Expense 7 5 Bank 7 5 - 28 Bank 4 0 0 Dave Carson, Capital 1 0 0 - Office Equipment 5 0 0 30 Bank 8 0 0 A/R-J. Larue 8 0 0LEDGER ACCOUNT Bank NO. 101 DATE PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE ACCOUNT A/R-Jim Larue NO. 105 DATE PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE ACCOUNT A/R-Lily Ing 107 DATE PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE ACCOUNT Supplies NO. 120 DATE PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE ACCOUNT Office Equipment NO. 150 DATE PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE ACCOUNT A/P-Tyler Supplies 201 DATE PARTICULARS P.R DEBIT CREDIT Dr/Cr BALANCEACCOUNT Bank Loan NO. 220 DATE PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE ACCOUNT Dave Carson, Capital NO. 301 DATE PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE ACCOUNT Dave Carson, Drawings NO. 302 DATE PARTICULARS P.R DEBIT CREDIT Dr/Cr BALANCE ACCOUNT Fees Earned NO. 401 DATE PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE ACCOUNT General Expense NO. 501 DATE PARTICULARS P.R DEBIT CREDIT Dr/Cr BALANCE ACCOUNTS DEBIT CREDIT