20.pa Current Attempt in Progress The journal entries for Ivanhoe Ltd. were prepared below: Date Account Titles and Explanation Debit Credit Mar. 2 Cash 14,500 Common Shares 14,500 4 Vehicles 10,500 Cash 2,000 Accounts Payable 8,500 10 Accounts Receivable 2,900 Service Revenue 2,900 13 Advertising Expense 375 Cash 375 25 Cash 2,000 Accounts Receivable 2,000 27 Accounts Payable 8,500 Cash 8,500 30 Cash 500 Deferred Revenue 500 31 Dividends Declared Cash 300 88 300 Using Taccounts, post the journal entries to the general ledger, and determine the ending balances in each account. (Post entries in the order presented in the problem statement.) Cash Accounts Receivable