All of part 2 please I attached some information from part 1 that could be useful a Prepare adjusted journal entries 2 Ledger T accounts a Show beg Unadjusted balance from part 1 b Post adjusting activity with Journal entry reference add on to unadjusted balance (this is your beginning) c Show adjusted ending balance in ledger account 3 Trial Balance a Prepare and Adjusted Trial Balance 4 Financial Statements a (Multi step) Income statement (do not forget the EPS disclosure) b Statement of Retained Earnings c (Classified) Balance Sheet (remember all disclosures) d Cash Flow prepare a direct method (remember that GAAP requires a reconciliation when the direct method is used) 5 General Journal e Prepare closing journal entries 6 Ledger T accounts a Show Beg adjusted balance from 2 b Post the closing activity with Journal entry reference c Show ending closing balances 7 Trial Balance a Prepare a Post Closing trial balance Remember to use proper formatting for everything you do Financial statements should be GAAP format and look professional (and printer ready) Assume you are making this for a client begin tabular c c c c c hline 26 Jul Salary Expense 510 9,800 hline Cash 100 9,800 hline multirow t 2 9 Aug Cash 100 12,000 hline Unearned Revenue 240 12,000 hline multirow t 4 17 Aug Accounts Receivable 110 18,000 hline Servive Revenue 400 18,000 hline Cost of Goods Sold 500 9,700 hline Inventory 120 9,700 hline multirow t 2 10 Sep Marketable Securities 150 23,000 hline Cash 100 23,000 hline multirow t 2 21 Sep Cash 100 12,000 hline Accounts Receivable 110 12,000 hline multirow t 3 29 Sep Cash 100 3,800 hline Loss on Sale 590 1,400 hline Equipment 125 5,200 hline multirow t 2 1 Oct Prepaid Rent 140 14,400 hline Cash 100 14,400 hline multirow t 2 19 Oct Cash 100 2,200 hline Dividend Income 410 2,200 hline multirow t 2 8 Nov Utilities Expense 520 3,400 hline Utilities Payable 230 3,400 hline multirow t 2 27 Nov Supplies Expense 550 19,500 hline Cash 100 19,500 hline multirow t 2 15 Dec Dividends 320 10,000 hline Cash 100 10,000 hline hline hline hline hline hline end tabular GENERAL JOURNAL begin tabular c c c c c hline Date Description (account titles) Ref Debit Credit hline 1 Mar No Entry needed 3 5 million no par shares authorized hline multirow t 3 20 Mar Cash 100 375,000 hline Common Stock 300 375,000 hline (issued 450,000 shares at $1 50 ) hline multirow t 2 7 Apr Patent 180 8,000 hline Cash 100 8,000 hline multirow t 2 28 Apr Supplies 125 5,200 hline Cash 100 5,200 hline multirow t 2 1 May Equipment 160 90,000 hline Notes Payable 250 90,000 hline multirow t 2 10 May Inventory 120 105,000 hline Accounts Payable 200 105,000 hline multirow t 3 31 May Land 170 80,000 hline Land Held as Investment 175 15,000 hline Cash 100 95,000 hline multirow t 2 1 Jun Prepaid Insurance 130 18,000 hline Cash 100 18,000 hline multirow t 5 26 Jun Cash 100 9,000 hline Accounts Receivable 110 6,000 hline Service Revenue 400 15,000 hline Cost of Goods Sold 500 7,600 hline Inventory 120 7,600 hline multirow t 4 7 Jul Cash 100 56,000 hline Service Revenue 400 56,000 hline Cost of Goods Sold 500 36,400 hline Inventory 120 36,400 hline end tabular March 1 The company was formed with 3,500,000 shares authorized no par value March 20 The company issued 250,000 shares of (no par value) stock at $1 50 a share stock April 7 Created a unique game chair applied for a patent legal costs were $8,000 April 28 Found a close out deal and purchased two years of office supplies for $5,200 on account May 1 Purchase a cash register, counter, and some shelving for the store with a Note Payable of $90,000 due in 5 years The company used the straight line method for depreciation The note requires annual principal payment of $18,000 and has an interest rate of 3 May 10 Purchased video game for inventory for $105,000 on account The company uses the FIFO method under a perpetual system to account for inventory May 31 Purchase two parcels of land for $95,000 Parcel A was $80,000 and Parcel B was $15,000 Parcel A was used to build a storage facility Parcel B is next door to the store The intention is to have extra land to build a parking lot one day, but the owner does not have any immediate plans to start building June 1 Purchased two years of Insurance for $18,000 June 26 Sold some video games to a customer for $15,000 Inventory had a cost of $7,600 The customer paid $9,000 cash and the rest on account July 7 Sold vintage video game systems to a customer for $56,000 to a customer for cash Inventory had a cost of $36,400 July 26 Paid employee wages of $9,800 August 9 A customer gave the store a deposit of $12,000 for to have several retro video games systems repaired It was uncertain if all the needed parts could be located so no promises were made but the store said they would try and took the money August 17 Customer purchased $18,000 of video games on account Inventory had a cost of $9,700 Sept 10 Invested $23,000 of excess cash in securities intend to hold them for several years Sept 21 Collected $12,000 from a customer that owed you money for goods previously purchased Sept 29 Sold one of the shelving units purchased on May 1st The shelf cost $5,200 and was sold for $3,800 Oct 1 Landlord offered a big discount so paid one year of store rent for $14,400 Zeta Z Video Game Supplies has identified the following accounts as needed to be adjusted Complete the necessary adjusting entries a) Salaries earned but not paid for the period $5,500 b) Record accrued dividend income on investments of $1,500 c) Depreciation expense for the period The equipment has a useful life of 15 years the salvage value is estimated to be zero (Hint you have a partial year) d) Determine the amount of Insurance that has expired e) Supplies on hand $1,700 f) Found the parts needed to repair the game systems brought in on August 9th As of December 31st, half were complete and given to the customer Zeta is working on finishing the rest of the systems g) Record the amount of expired rent h) Record accrued Interest expense of on Note Payable for the equipment purchased on May 1st i) Once all the adjustments are complete the company will need to calculate net income Then you will calculate tax expense and recorded it (the offset is a tax payable) The company has an income tax rate of 25 a Prepare adjusted journal entries 2 Ledger T accounts a Show beg Unadjusted balance from part 1 b Post adjusting activity with Journal entry reference add on to unadjusted balance (this is your beginning) c Show adjusted ending balance in ledger account 3 Trial Balance a Prepare and Adjusted Trial Balance 4 Financial Statements a (Multi step) Income statement (do not forget the EPS disclosure) b Statement of Retained Earnings c (Classified) Balance Sheet (remember all disclosures) d Cash Flow prepare a direct method (remember that GAAP requires a reconciliation when the direct method is used) 5 General Journal e Prepare closing journal entries 6 Ledger T accounts a Show Beg adjusted balance from 2 b Post the closing activity with Journal entry reference c Show ending closing balances 7 Trial Balance a Prepare a Post Closing trial balance Remember to use proper formatting for everything you do Financial statements should be GAAP format and look professional (and printer ready) Assume you are making this for a client begin tabular c c c c c hline 26 Jul Salary Expense 510 9,800 hline Cash 100 9,800 hline multirow t 2 9 Aug Cash 100 12,000 hline Unearned Revenue 240 12,000 hline multirow t 4 17 Aug Accounts Receivable 110 18,000 hline Servive Revenue 400 18,000 hline Cost of Goods Sold 500 9,700 hline Inventory 120 9,700 hline multirow t 2 10 Sep Marketable Securities 150 23,000 hline Cash 100 23,000 hline multirow t 2 21 Sep Cash 100 12,000 hline Accounts Receivable 110 12,000 hline multirow t 3 29 Sep Cash 100 3,800 hline Loss on Sale 590 1,400 hline Equipment 125 5,200 hline multirow t 2 1 Oct Prepaid Rent 140 14,400 hline Cash 100 14,400 hline multirow t 2 19 Oct Cash 100 2,200 hline Dividend Income 410 2,200 hline multirow t 2 8 Nov Utilities Expense 520 3,400 hline Utilities Payable 230 3,400 hline multirow t 2 27 Nov Supplies Expense 550 19,500 hline Cash 100 19,500 hline multirow t 2 15 Dec Dividends 320 10,000 hline Cash 100 10,000 hline hline hline hline hline hline end tabular GENERAL JOURNAL begin tabular c c c c c hline Date Description (account titles) Ref Debit Credit hline 1 Mar No Entry needed 3 5 million no par shares authorized hline multirow t 3 20 Mar Cash 100 375,000 hline Common Stock 300 375,000 hline (issued 450,000 shares at $1 50 ) hline multirow t 2 7 Apr Patent 180 8,000 hline Cash 100 8,000 hline multirow t 2 28 Apr Supplies 125 5,200 hline Cash 100 5,200 hline multirow t 2 1 May Equipment 160 90,000 hline Notes Payable 250 90,000 hline multirow t 2 10 May Inventory 120 105,000 hline Accounts Payable 200 105,000 hline multirow t 3 31 May Land 170 80,000 hline Land Held as Investment 175 15,000 hline Cash 100 95,000 hline multirow t 2 1 Jun Prepaid Insurance 130 18,000 hline Cash 100 18,000 hline multirow t 5 26 Jun Cash 100 9,000 hline Accounts Receivable 110 6,000 hline Service Revenue 400 15,000 hline Cost of Goods Sold 500 7,600 hline Inventory 120 7,600 hline multirow t 4 7 Jul Cash 100 56,000 hline Service Revenue 400 56,000 hline Cost of Goods Sold 500 36,400 hline Inventory 120 36,400 hline end tabular March 1 The company was formed with 3,500,000 shares authorized no par value March 20 The company issued 250,000 shares of (no par value) stock at $1 50 a share stock April 7 Created a unique game chair applied for a patent legal costs were $8,000 April 28 Found a close out deal and purchased two years of office supplies for $5,200 on account May 1 Purchase a cash register, counter, and some shelving for the store with a Note Payable of $90,000 due in 5 years The company used the straight line method for depreciation The note requires annual principal payment of $18,000 and has an interest rate of 3 May 10 Purchased video game for inventory for $105,000 on account The company uses the FIFO method under a perpetual system to account for inventory May 31 Purchase two parcels of land for $95,000 Parcel A was $80,000 and Parcel B was $15,000 Parcel A was used to build a storage facility Parcel B is next door to the store The intention is to have extra land to build a parking lot one day, but the owner does not have any immediate plans to start building June 1 Purchased two years of Insurance for $18,000 June 26 Sold some video games to a customer for $15,000 Inventory had a cost of $7,600 The customer paid $9,000 cash and the rest on account July 7 Sold vintage video game systems to a customer for $56,000 to a customer for cash Inventory had a cost of $36,400 July 26 Paid employee wages of $9,800 August 9 A customer gave the store a deposit of $12,000 for to have several retro video games systems repaired It was uncertain if all the needed parts could be located so no promises were made but the store said they would try and took the money August 17 Customer purchased $18,000 of video games on account Inventory had a cost of $9,700 Sept 10 Invested $23,000 of excess cash in securities intend to hold them for several years Sept 21 Collected $12,000 from a customer that owed you money for goods previously purchased Sept 29 Sold one of the shelving units purchased on May 1st The shelf cost $5,200 and was sold for $3,800 Oct 1 Landlord offered a big discount so paid one year of store rent for $14,400 Zeta Z Video Game Supplies has identified the following accounts as needed to be adjusted Complete the necessary adjusting entries a) Salaries earned but not paid for the period $5,500 b) Record accrued dividend income on investments of $1,500 c) Depreciation expense for the period The equipment has a useful life of 15 years the salvage value is estimated to be zero (Hint you have a partial year) d) Determine the amount of Insurance that has expired e) Supplies on hand $1,700 f) Found the parts needed to repair the game systems brought in on August 9th As of December 31st, half were complete and given to the customer Zeta is working on finishing the rest of the systems g) Record the amount of expired rent h) Record accrued Interest expense of on Note Payable for the equipment purchased on May 1st i) Once all the adjustments are complete the company will need to calculate net income Then you will calculate tax expense and recorded it (the offset is a tax payable) The company has an income tax rate of 25

Question

All of part 2 please  I attached some information from part 1 that could be useful  a  Prepare adjusted journal entries 2  Ledger T accounts a  Show beg  Unadjusted balance from part 1 b  Post adjusting activity   with Journal entry reference add on to unadjusted balance (this is your beginning) c  Show adjusted ending balance in ledger account 3  Trial Balance a  Prepare and Adjusted Trial Balance 4  Financial Statements a  (Multi step) Income statement (do not forget the EPS disclosure) b  Statement of Retained Earnings c  (Classified) Balance Sheet (remember all disclosures) d  Cash Flow   prepare a direct method (remember that GAAP requires a reconciliation when the direct method is used) 5  General Journal e  Prepare closing journal entries 6  Ledger   T accounts a  Show Beg adjusted balance from   2 b  Post the closing activity with Journal entry reference c  Show ending closing balances 7  Trial Balance a  Prepare a Post Closing trial balance Remember to use proper formatting for everything you do  Financial statements should be GAAP format and look professional (and printer ready)  Assume you are making this for a client   begin tabular   c c c c c    hline 26 Jul   Salary Expense   510   9,800       hline   Cash   100     9,800     hline  multirow t  2      9 Aug     Cash   100   12,000       hline   Unearned Revenue   240     12,000     hline  multirow t  4      17 Aug     Accounts Receivable   110   18,000       hline   Servive Revenue   400     18,000     hline   Cost of Goods Sold   500   9,700       hline   Inventory   120     9,700     hline  multirow t  2      10 Sep     Marketable Securities   150   23,000       hline   Cash   100     23,000     hline  multirow t  2      21 Sep     Cash   100   12,000       hline   Accounts Receivable   110     12,000     hline  multirow t  3      29 Sep     Cash   100   3,800       hline   Loss on Sale   590   1,400       hline   Equipment   125     5,200     hline  multirow t  2      1 Oct     Prepaid Rent   140   14,400       hline   Cash   100     14,400     hline  multirow t  2      19 Oct     Cash   100   2,200       hline   Dividend Income   410     2,200     hline  multirow t  2      8 Nov     Utilities Expense   520   3,400       hline   Utilities Payable   230     3,400     hline  multirow t  2      27 Nov     Supplies Expense   550   19,500       hline   Cash   100     19,500     hline  multirow t  2      15 Dec     Dividends   320   10,000       hline   Cash   100     10,000     hline             hline             hline             hline             hline             hline  end tabular  GENERAL JOURNAL  begin tabular   c c c c c    hline Date   Description (account titles)   Ref    Debit   Credit     hline 1 Mar   No Entry needed   3 5 million   no par shares authorized           hline  multirow t  3      20 Mar     Cash   100   375,000       hline   Common Stock   300     375,000     hline   (issued 450,000 shares at $1 50 )           hline  multirow t  2      7 Apr     Patent   180   8,000       hline   Cash   100     8,000     hline  multirow t  2      28 Apr     Supplies   125   5,200       hline   Cash   100     5,200     hline  multirow t  2      1 May     Equipment   160   90,000       hline   Notes Payable   250     90,000     hline  multirow t  2      10 May     Inventory   120   105,000       hline   Accounts Payable   200     105,000     hline  multirow t  3      31 May     Land   170   80,000       hline   Land   Held as Investment   175   15,000       hline   Cash   100     95,000     hline  multirow t  2      1 Jun     Prepaid Insurance   130   18,000       hline   Cash   100     18,000     hline  multirow t  5      26 Jun     Cash   100   9,000       hline   Accounts Receivable   110   6,000       hline   Service Revenue   400     15,000     hline   Cost of Goods Sold   500   7,600       hline   Inventory   120     7,600     hline  multirow t  4      7 Jul     Cash   100   56,000       hline   Service Revenue   400     56,000     hline   Cost of Goods Sold   500   36,400       hline   Inventory   120     36,400     hline  end tabular  March 1 The company was formed with 3,500,000 shares authorized   no par value  March 20 The company issued 250,000 shares of (no par value) stock at $1 50 a share stock  April 7 Created a unique game chair   applied for a patent   legal costs were $8,000  April 28 Found a close out deal and purchased two years of office supplies for $5,200 on account  May 1 Purchase a cash register, counter, and some shelving for the store with a Note Payable of $90,000 due in 5 years  The company used the straight line method for depreciation  The note requires annual principal payment of $18,000 and has an interest rate of 3   May 10 Purchased video game for inventory for $105,000 on account  The company uses the FIFO method under a perpetual system to account for inventory May 31 Purchase two parcels of land for $95,000   Parcel A was $80,000 and Parcel B was $15,000  Parcel A was used to build a storage facility  Parcel B is next door to the store  The intention is to have extra land to build a parking lot one day, but the owner does not have any immediate plans to start building  June 1 Purchased two years of Insurance for $18,000  June 26 Sold some video games to a customer for $15,000  Inventory had a cost of $7,600  The customer paid $9,000 cash and the rest on account  July 7 Sold vintage video game systems to a customer for $56,000 to a customer for cash  Inventory had a cost of $36,400  July 26 Paid employee wages of $9,800  August 9 A customer gave the store a deposit of $12,000 for to have several retro video games systems repaired  It was uncertain if all the needed parts could be located so no promises were made but the store said they would try and took the money  August 17 Customer purchased $18,000 of video games on account  Inventory had a cost of $9,700  Sept 10 Invested $23,000 of excess cash in securities   intend to hold them for several years  Sept 21 Collected $12,000 from a customer that owed you money for goods previously purchased  Sept 29 Sold one of the shelving units purchased on May 1st  The shelf cost $5,200 and was sold for $3,800  Oct 1 Landlord offered a big discount so paid one year of store rent for $14,400  Zeta Z Video Game Supplies has identified the following accounts as needed to be adjusted  Complete the necessary adjusting entries  a) Salaries earned but not paid for the period $5,500  b) Record accrued dividend income on investments of $1,500  c) Depreciation expense for the period  The equipment has a useful life of 15 years    the salvage value is estimated to be zero  (Hint   you have a partial year) d) Determine the amount of Insurance that has expired  e) Supplies on hand $1,700  f) Found the parts needed to repair the game systems brought in on August 9th  As of December 31st, half were complete and given to the customer   Zeta is working on finishing the rest of the systems  g) Record the amount of expired rent  h) Record accrued Interest expense of on Note Payable for the equipment purchased on May 1st  i) Once all the adjustments are complete the company will need to calculate net income  Then you will calculate tax expense and recorded it (the offset is a tax payable)  The company has an income tax rate of 25   a  Prepare adjusted journal entries 2  Ledger T accounts a  Show beg  Unadjusted balance from part 1 b  Post adjusting activity   with Journal entry reference add on to unadjusted balance (this is your beginning) c  Show adjusted ending balance in ledger account 3  Trial Balance a  Prepare and Adjusted Trial Balance 4  Financial Statements a  (Multi step) Income statement (do not forget the EPS disclosure) b  Statement of Retained Earnings c  (Classified) Balance Sheet (remember all disclosures) d  Cash Flow   prepare a direct method (remember that GAAP requires a reconciliation when the direct method is used) 5  General Journal e  Prepare closing journal entries 6  Ledger   T accounts a  Show Beg adjusted balance from   2 b  Post the closing activity with Journal entry reference c  Show ending closing balances 7  Trial Balance a  Prepare a Post Closing trial balance Remember to use proper formatting for everything you do  Financial statements should be GAAP format and look professional (and printer ready)  Assume you are making this for a client   begin tabular   c c c c c    hline 26 Jul   Salary Expense   510   9,800       hline   Cash   100     9,800     hline  multirow t  2      9 Aug     Cash   100   12,000       hline   Unearned Revenue   240     12,000     hline  multirow t  4      17 Aug     Accounts Receivable   110   18,000       hline   Servive Revenue   400     18,000     hline   Cost of Goods Sold   500   9,700       hline   Inventory   120     9,700     hline  multirow t  2      10 Sep     Marketable Securities   150   23,000       hline   Cash   100     23,000     hline  multirow t  2      21 Sep     Cash   100   12,000       hline   Accounts Receivable   110     12,000     hline  multirow t  3      29 Sep     Cash   100   3,800       hline   Loss on Sale   590   1,400       hline   Equipment   125     5,200     hline  multirow t  2      1 Oct     Prepaid Rent   140   14,400       hline   Cash   100     14,400     hline  multirow t  2      19 Oct     Cash   100   2,200       hline   Dividend Income   410     2,200     hline  multirow t  2      8 Nov     Utilities Expense   520   3,400       hline   Utilities Payable   230     3,400     hline  multirow t  2      27 Nov     Supplies Expense   550   19,500       hline   Cash   100     19,500     hline  multirow t  2      15 Dec     Dividends   320   10,000       hline   Cash   100     10,000     hline             hline             hline             hline             hline             hline  end tabular  GENERAL JOURNAL  begin tabular   c c c c c    hline Date   Description (account titles)   Ref    Debit   Credit     hline 1 Mar   No Entry needed   3 5 million   no par shares authorized           hline  multirow t  3      20 Mar     Cash   100   375,000       hline   Common Stock   300     375,000     hline   (issued 450,000 shares at $1 50 )           hline  multirow t  2      7 Apr     Patent   180   8,000       hline   Cash   100     8,000     hline  multirow t  2      28 Apr     Supplies   125   5,200       hline   Cash   100     5,200     hline  multirow t  2      1 May     Equipment   160   90,000       hline   Notes Payable   250     90,000     hline  multirow t  2      10 May     Inventory   120   105,000       hline   Accounts Payable   200     105,000     hline  multirow t  3      31 May     Land   170   80,000       hline   Land   Held as Investment   175   15,000       hline   Cash   100     95,000     hline  multirow t  2      1 Jun     Prepaid Insurance   130   18,000       hline   Cash   100     18,000     hline  multirow t  5      26 Jun     Cash   100   9,000       hline   Accounts Receivable   110   6,000       hline   Service Revenue   400     15,000     hline   Cost of Goods Sold   500   7,600       hline   Inventory   120     7,600     hline  multirow t  4      7 Jul     Cash   100   56,000       hline   Service Revenue   400     56,000     hline   Cost of Goods Sold   500   36,400       hline   Inventory   120     36,400     hline  end tabular  March 1 The company was formed with 3,500,000 shares authorized   no par value  March 20 The company issued 250,000 shares of (no par value) stock at $1 50 a share stock  April 7 Created a unique game chair   applied for a patent   legal costs were $8,000  April 28 Found a close out deal and purchased two years of office supplies for $5,200 on account  May 1 Purchase a cash register, counter, and some shelving for the store with a Note Payable of $90,000 due in 5 years  The company used the straight line method for depreciation  The note requires annual principal payment of $18,000 and has an interest rate of 3   May 10 Purchased video game for inventory for $105,000 on account  The company uses the FIFO method under a perpetual system to account for inventory May 31 Purchase two parcels of land for $95,000   Parcel A was $80,000 and Parcel B was $15,000  Parcel A was used to build a storage facility  Parcel B is next door to the store  The intention is to have extra land to build a parking lot one day, but the owner does not have any immediate plans to start building  June 1 Purchased two years of Insurance for $18,000  June 26 Sold some video games to a customer for $15,000  Inventory had a cost of $7,600  The customer paid $9,000 cash and the rest on account  July 7 Sold vintage video game systems to a customer for $56,000 to a customer for cash  Inventory had a cost of $36,400  July 26 Paid employee wages of $9,800  August 9 A customer gave the store a deposit of $12,000 for to have several retro video games systems repaired  It was uncertain if all the needed parts could be located so no promises were made but the store said they would try and took the money  August 17 Customer purchased $18,000 of video games on account  Inventory had a cost of $9,700  Sept 10 Invested $23,000 of excess cash in securities   intend to hold them for several years  Sept 21 Collected $12,000 from a customer that owed you money for goods previously purchased  Sept 29 Sold one of the shelving units purchased on May 1st  The shelf cost $5,200 and was sold for $3,800  Oct 1 Landlord offered a big discount so paid one year of store rent for $14,400  Zeta Z Video Game Supplies has identified the following accounts as needed to be adjusted  Complete the necessary adjusting entries  a) Salaries earned but not paid for the period $5,500  b) Record accrued dividend income on investments of $1,500  c) Depreciation expense for the period  The equipment has a useful life of 15 years    the salvage value is estimated to be zero  (Hint   you have a partial year) d) Determine the amount of Insurance that has expired  e) Supplies on hand $1,700  f) Found the parts needed to repair the game systems brought in on August 9th  As of December 31st, half were complete and given to the customer   Zeta is working on finishing the rest of the systems  g) Record the amount of expired rent  h) Record accrued Interest expense of on Note Payable for the equipment purchased on May 1st  i) Once all the adjustments are complete the company will need to calculate net income  Then you will calculate tax expense and recorded it (the offset is a tax payable)  The company has an income tax rate of 25

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All of part 2 please! I attached some information from part 1 that could be useful! a. Prepare adjusted journal entries 2. Ledger T accounts

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