Based on this journal entry:

2. Post (in chronological order) the journal to a ledger of four-column accounts, inserting appropriate posting references as each item is posted. Extend the balances to the appropriate balance columns after each transaction is posted. If an amount box does not require an entry, leave it blank.

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 1fill in the blank 125fill in the blank 126fill in the blank 127fill in the blank 128fill in the blank 129October 4fill in the blank 130fill in the blank 131fill in the blank 132fill in the blank 133fill in the blank 134October 10fill in the blank 135fill in the blank 136fill in the blank 137fill in the blank 138fill in the blank 139October 14fill in the blank 140fill in the blank 141fill in the blank 142fill in the blank 143fill in the blank 144October 15fill in the blank 145fill in the blank 146fill in the blank 147fill in the blank 148fill in the blank 149October 15fill in the blank 150fill in the blank 151fill in the blank 152fill in the blank 153fill in the blank 154October 21fill in the blank 155fill in the blank 156fill in the blank 157fill in the blank 158fill in the blank 159October 27fill in the blank 160fill in the blank 161fill in the blank 162fill in the blank 163fill in the blank 164October 27fill in the blank 165fill in the blank 166fill in the blank 167fill in the blank 168fill in the blank 169October 29fill in the blank 170fill in the blank 171fill in the blank 172fill in the blank 173fill in the blank 174October 30fill in the blank 175fill in the blank 176fill in the blank 177fill in the blank 178fill in the blank 179October 31fill in the blank 180fill in the blank 181fill in the blank 182fill in the blank 183fill in the blank 184

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 24fill in the blank 185fill in the blank 186fill in the blank 187fill in the blank 188fill in the blank 189October 29fill in the blank 190fill in the blank 191fill in the blank 192fill in the blank 193fill in the blank 194

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 14fill in the blank 195fill in the blank 196fill in the blank 197fill in the blank 198fill in the blank 199

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 15fill in the blank 200fill in the blank 201fill in the blank 202fill in the blank 203fill in the blank 204

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 13fill in the blank 205fill in the blank 206fill in the blank 207fill in the blank 208fill in the blank 209

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 10fill in the blank 210fill in the blank 211fill in the blank 212fill in the blank 213fill in the blank 214

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 10fill in the blank 215fill in the blank 216fill in the blank 217fill in the blank 218fill in the blank 219

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 13fill in the blank 220fill in the blank 221fill in the blank 222fill in the blank 223fill in the blank 224October 21fill in the blank 225fill in the blank 226fill in the blank 227fill in the blank 228fill in the blank 229October 26fill in the blank 230fill in the blank 231fill in the blank 232fill in the blank 233fill in the blank 234

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 1fill in the blank 235fill in the blank 236fill in the blank 237fill in the blank 238fill in the blank 239

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 31fill in the blank 240fill in the blank 241fill in the blank 242fill in the blank 243fill in the blank 244

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 15fill in the blank 245fill in the blank 246fill in the blank 247fill in the blank 248fill in the blank 249October 24fill in the blank 250fill in the blank 251fill in the blank 252fill in the blank 253fill in the blank 254

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 30fill in the blank 255fill in the blank 256fill in the blank 257fill in the blank 258fill in the blank 259

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 4fill in the blank 260fill in the blank 261fill in the blank 262fill in the blank 263fill in the blank 264

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 27fill in the blank 265fill in the blank 266fill in the blank 267fill in the blank 268fill in the blank 269

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 26fill in the blank 270fill in the blank 271fill in the blank 272fill in the blank 273fill in the blank 274

DateItemPost. Ref.DebitCreditBalance DebitBalance Credit20Y4,October 27fill in the blank 275fill in the blank 276fill in the blank 277fill in the blank 278fill in the blank 279

3. Prepare an unadjusted trial balance for Pioneer Designs as of October 31, 20Y4. List all accounts in the order of Assets, Liabilities, Stockholders equity, Revenues, and Expenses. For those boxes in which no entry is required, leave the box blank.

AccountAccount No.Debit BalancesCredit BalancesAccounts PayableCashDividendsFees EarnedNotes PayableTruck ExpenseCashfill in the blank 281fill in the blank 282fill in the blank 283Accounts PayableAccounts ReceivableCommon StockDividendsFees EarnedUtilities ExpenseAccounts Receivablefill in the blank 285fill in the blank 286fill in the blank 287Accounts PayableDividendsMiscellaneous ExpenseNotes PayableSuppliesWages ExpenseSuppliesfill in the blank 289fill in the blank 290fill in the blank 291Common StockDividendsFees EarnedMiscellaneous ExpensePrepaid InsuranceUtilities ExpensePrepaid Insurancefill in the blank 293fill in the blank 294fill in the blank 295Accounts PayableDividendsEquipmentFees EarnedMiscellaneous ExpenseWages ExpenseEquipmentfill in the blank 297fill in the blank 298fill in the blank 299Accounts PayableCommon StockDividendsMiscellaneous ExpenseTruck ExpenseTruckTruckfill in the blank 301fill in the blank 302fill in the blank 303CashDividendsNotes PayableRent ExpenseUtilities ExpenseWages ExpenseNotes Payablefill in the blank 305fill in the blank 306fill in the blank 307Accounts PayableAccounts ReceivableCashCommon StockDividendsFees EarnedAccounts Payablefill in the blank 309fill in the blank 310fill in the blank 311Accounts PayableCommon StockFees EarnedTruckUtilities ExpenseWages ExpenseCommon Stockfill in the blank 313fill in the blank 314fill in the blank 315CashDividendsMiscellaneous ExpenseNotes PayablePrepaid InsuranceRent ExpenseDividendsfill in the blank 317fill in the blank 318fill in the blank 319Fees EarnedPrepaid InsuranceSuppliesTruck ExpenseTruckWages ExpenseFees Earnedfill in the blank 321fill in the blank 322fill in the blank 323CashDividendsNotes PayablePrepaid InsuranceSuppliesWages ExpenseWages Expensefill in the blank 325fill in the blank 326fill in the blank 327Accounts PayableCommon StockDividendsFees EarnedPrepaid InsuranceRent ExpenseRent Expensefill in the blank 329fill in the blank 330fill in the blank 331Accounts PayableCashDividendsEquipmentSuppliesUtilities ExpenseUtilities Expensefill in the blank 333fill in the blank 334fill in the blank 335Accounts ReceivableDividendsFees EarnedPrepaid InsuranceTruck ExpenseTruckTruck Expensefill in the blank 337fill in the blank 338fill in the blank 339Accounts PayableCommon StockFees EarnedMiscellaneous ExpenseNotes PayablePrepaid InsuranceMiscellaneous Expensefill in the blank 341fill in the blank 342fill in the blank 343Totalsfill in the blank 344fill in the blank 345

Date Description Post. Ref. Debit Credit 20Y4, October 1 Cash 11 18,000 31 18,000 October 4 Common Stock 3153 3,000 October 10 Truck 11 3,750 21 20,000 October 13 Equipment 16 10,500 Accounts Payable 22 10,500 October 14 Supplies \begin{tabular}{r|} \hline 13 \\ \hline 11 \\ \hline \end{tabular} 2,100 Cash 14 2,100 October 15-Insurance Prepaid Insurance \begin{tabular}{|r|} \hline 14 \\ \hline 11 \\ \hline \end{tabular} 3,600 Cash 11 3,600 October 15-Fees Cash 11 8,950 Fees Earned 41 8,950 20Y4