Activity 1.a Verifying Ending Balances for Specific Accounts Calculate and enter the ending balance for each t-account. Cash Notes Payable Dec 1 36,100 26,300 Dec. 2 Dec. 1 20,400 51.300 Dec. 2 Dec. 2 7.100 12,000 Dec. 3 Dec. 2 3,200 22,400 Dec. 3 Dec. 5 28,700 6,300 Dec. 4 Dec. 5 15,500 13,600 Dec. 4 Dec 6 14,300 1,200 Dec. 6 Dec. 6 7,700 2,400 Dec 6 Dec 7 33,500 17,700 Dec 10 Dec. 7 18,100 34,000 Dec. 10 Bright, Capital Bright, Withdrawals 57,200 Dec. 2 Dec. 1 16,300 25,000 Dec. 3 Dec. 2 2.500 15,300 Det. 4 Dec. 5 12,400 2,700 Dec. 6 Dec. 6 6,200 38,900 Dec 10 Dec. 2. 14500