Boilermaker House Painting Company incurs the following transactions for September. 1. Paint houses in the current month for $11,000 on account. 2. Purchase painting equipment for $12,000 cash. 3. Purchase office supplies on account for $1,700. 4. Pay workers' salaries of $2,400 for the current month 5. Purchase advertising to appear in the current month for $1,200 caslh 6. Pay office rent of $3,600 for the current month. 7. Receive $6,000 from customers in (1) above. 8. Receive cash of $4,200 in advance from a customer who plans to have his house painted in the following month. Journal entry worksheet 2 3 4 5 6 7 8 Paint houses in the current month for $11,000 on account. Note: Enter debits before credits. Transaction General Journal Debit Credit 2. Post each transaction to T-accounts and calculate the ending balances. At the beginning of September, the company had the following account balances: Cash, $17,100; Accounts Receivable, $800; Supplies, $320; Equipment, $5,600; Accounts Payable, $700; Common Stock, $16,000; Retained Earnings, S7,120. All other accounts had a beginning balance of zero. Cash Accounts Receivable Beg. bal. Beg. bal End. bal. End. bal. Supplies Equipment Beg. bal. Beg. bal. End. bal. End. bal. Accounts Payable Deferred Revenue Beg. bal. Beg. bal. End. bal. End. bal. Common Stock Retained Earnings Beg. bal Beg. bal. End. bal End. bal. Service Revenue Salaries Expense Beg. bal Beg. bal End. bal End. bal. Advertising Expense Rent Expense Beg. bal Beg. bal. End. bal End. bal 3. Prepare a trial balance. BOILERMAKER HOUSE PAINTING COMPANY Trial Balance Accounts Debit Credit Cash Accounts receivable Supplies Equipment Accounts payable Deferred revenue Common stock Retained earnings Service revenue Salaries expense Advertising expense Rent expense Totals