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 0 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, $21,600; Accounts Receivable, $1,250; Supplies, S410; Equipment, $6,500; Accounts Payable, $1,200; Common Stock, $20,500; Retained Earnings, $8,060. All other accounts had a beginning balance of zero. Cash Accounts Receivable Beg. bal. Beg. bal. End. bal End. bal Equipment Beg. bal Beg. bal End. bal End. bal Payable Beg. bal Beg. bal End. bal End. bal Common Stock Retained Earnings Beg. bal Beg. bal End. bal End. bal Required 1. Record each transaction. (f no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Paint houses in the current month for $15,500 on account. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal [The following information applies to the questions displayed below,] Boilermaker House Painting Company incurs the following transactions for September 1. Paint houses in the current month for $15,500 on account. 2. Purchase painting equipment for $16,500 cash. 3. Purchase office supplies on account for $2,600. 4. Pay workers' salaries of $3,300 for the current month. 5. Purchase advertising to appear in the current month for $1,000 cash. 6. Pay office rent of $4,500 for the current month. 7. Receive $10,500 from customers in (1) above. 8. Receive cash of $5,100 in advance from a customer who plans to have his house painted in the following month