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Activity 1.a - Verifying Ending Balances for Specific Accounts Calculate and enter the ending balance for each t-account. Post each transaction from the T-account into

Activity 1.a - Verifying Ending Balances for Specific Accounts

Calculate and enter the ending balance for each t-account. Post each transaction from the T-account into the ledger. Enter the transactions in chronological order. Explanations and posting references are not required. Then, calculate and enter the ending balance of each ledger account. Leave any unused cells blank.

Accounts Receivable

Dec. 1

35,600

27,600

Dec. 3

Dec. 2

7,000

12,600

Dec. 5

Dec. 4

28,200

6,600

Dec. 8

Dec. 6

14,100

1,300

Dec. 9

Dec. 7

32,900

18,600

Dec. 10

Bal.

Bal.

Accounts Receivable

Date

Explanation

Ref.

Debit

Credit

Balance

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

35,600

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

42,600

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

15,000

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

43,200

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

30,600

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

44,700

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

77,600

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

71,000

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

69,700

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

Accounts Payable

Dec. 2

21,100

73,300

Dec. 1

Dec. 3

3,300

32,000

Dec. 5

Dec. 4

16,100

19,600

Dec. 7

Dec. 6

8,000

3,500

Dec. 8

Dec. 10

18,800

49,800

Dec. 9

Bal.

Bal.

Accounts Payable

Date

Explanation

Ref.

Debit

Credit

Balance

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

73,300

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

52,200

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

48,900

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

32,800

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

64,800

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

56,800

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

76,400

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

79,900

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

129,700

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

Service Revenue

54,900

Dec. 1

23,900

Dec. 2

14,600

Dec. 3

2,600

Dec. 4

37,200

Dec. 5

Bal.

Bal.

Service Revenue

Date

Explanation

Ref.

Debit

Credit

Balance

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

54,900

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

78,800

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

93,400

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

96,000

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

Repairs and Maintenance Expense

Dec. 1

24,300

Dec. 2

3,900

Dec. 3

18,700

Dec. 4

9,300

Dec. 5

21,800

Bal.

Bal.

Repairs and Maintenance Expense

Date

Explanation

Ref.

Debit

Credit

Balance

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

24,300

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

28,200

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

46,900

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

56,200

Dec. 1Dec. 2Dec. 3Dec. 4Dec. 5Dec. 6Dec. 7Dec. 8Dec. 9Dec. 10

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