7:55 PM Sun 11 Sep Chapter 2 Assingment-Second Part-Q 5 ) Home Insert Draw Layout Review View I U A Calibri Bold (Body 11 B Chapter 2 Assingment-Second Part (185)-Question The transactions of Molina Information Service are recorded in the general journal below. You are to post the journal entries to the accounts in the general ledger. After all entries have been posted. you are to prepare a trial balance on the form provided General Journal Date Account Titles and Explanation 2020 Sept 1 Cash Owner's Capital (Invested cash in business) 4 Equipment Cash Notes Payable J1 Ref Debit Credit (Paid cash and issued 2-year, 9%, note for equipment) 27,000 27,000 34,000 9.000 25,000 < H B Rent Expense Cash 1,000 1,000 (Paid September rent) 15 Prepaid Insurance 900 Cash 900 (Paid one-year liability insurance) 18 Cash 2.800 Service Revenue 2,800 (Received cash for delivery services) 20 Salaries and Wages Expense 500 Cash 500 (Paid salaries for current period) Slides 25 Utilities Expense 100 Accounts Payable 100 (Received a bill for September utilities) 30 Owner's Drawings 1,600 Cash 1,600 (Withdrew cash for personal use) 30 Accounts Receivable 4,500 Service Revenue 4,500 (Billed customer for delivery service)