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BATAM Unit 1 Activity 2 Assignment 1 The following is the trial balance as at December 1, 2020 for Ken's Barber Shop. Bank Accounts

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BATAM Unit 1 Activity 2 Assignment 1 The following is the trial balance as at December 1, 2020 for Ken's Barber Shop. Bank Accounts Receivable Supplies Fumiture and Fixtures Accounts Payable Bank Loan K. Goldberg, Capital Debit 2000 220 1400 12 000 Credit 300 7.000 8 320 15 620 15620 The Chart of Accounts is as follows: 1001 Bank 2300 Bank Loan 1100 Accounts Receivable (all) 3001 K. Goldberg, Capital 1120 Supplies 3002 K. Goldberg, Drawings 1300 Furniture and Fixtures 4002 Fees Earned 2100 Accounts Payable (all) 5010 Utilities Expense 2210 HST Payable 5020 Bank Charges 2220 HST Recoverable 5030 Rent Expense 1) Record the following transactions in the general journal. HST is calculated at 13%. 2) Post the transactions in the general journal to the T-account general ledger. 3) Check the trial balance to ensure that debits equal credits. Transactions

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