Apps M Gmail YouTube Maps P Course Materials ... Post all transactions to the t-accounts and transactions in chronological order. Date Accounts and explanation Debit Credit Dec. 1 Cash 21,900 Furniture 11,100 Common Stock 33,000 Date Accounts and Explanation Debit Credit Dec. 1 Prepaid Insurance 1,400 Cash 1,400 Date Accounts and Explanation Debit Credit Dec 4 Office Supplies 470 Cash 470 Date Accounts and Explanation Debit Credit Dec 12 Cash 2.500 Service Revenue 2.500 Date Accounts and Explanation Debit Credit Dec. 12 Cash 2,500 Service Revenue 2,500 Date Accounts and Explanation Debit Credit Dec. 15 Accounts Receivable 3,700 Service Revenue 3,700 Date Accounts and Explanation Debit Credit Dec. 18 Salaries Expense 3,000 Cash 3,000 Date Accounts and Explanation Debit Credit Dec. 20 Cash 13.900 Service Revenue 13.900 Date Accounts and Explanation Debit Credit Dec. 22 Cash 4,800 Unearned Revenue 4,800 Date Accounts and Explanation Debit Credit Dec. 23 Cash 3,700 Accounts Receivable 3,700 Date Accounts and Explanation Debit Credit Dec. 27 Utilities Expense 270 Accounts Payable 270 Date Accounts and Explanation Debit Credit Dec. 28 Accounts Receivable 500 Service Revenue 500 UURIMMAP Dec. 28 Accounts Receivable 500 Service Revenue 500 Date Accounts and Explanation Debit Credit Dec. 29 Rent Expense 2,600 Cash 2,600 Date Accounts and Explanation Debit Credit Dec. 30 Accounts Payable 270 Cash 270 Date Accounts and Explanation Debit Credit Dec. 31 Dividends 4.700 Cash 4,700 Accounts Payable Dec 30 380 380 Dec 27 0 380 Bal Accounts Receivable Dec 15 3,000 Dec 28 3,700 3,000 Dec 22 Bal Cash I 0 Cash Bal Common Stock Bal Dividends Dywidends Furniture Office Supplies t Prepaid Insurance You have no attempts remaining Click to submit your answers. PART 2: DI 888 Prepaid Insurance Bal Rent Expense Bal Salaries Expense Bal Service Revenue Service Revenue Bal Unearned Revenue Bal Utilities Expense Bal