Calculate and enter the ending balance for each t-account. Post each transaction from the T-account into the ledger. Enter the transactions in chronological order. Explanations and posting references are not required. Then, calculate and enter the ending balance of each ledger account. Leave any unused cells blank. Accounts Receivable Dec. 1 34,200 Accounts Receivable 27,000 Dec. 3 Date Explanation Ref. Debit Credit Balance Dec. 2 6,700 12.400 Dec. 5 Dec. 4 27,100 6,500 Dec. 8 Dec. 6 13,500 1,300 Dec. 9 Dec. 7 31,600 18,300 Dec. 10 Notes Payable Dec. 2 21,000 54,400 Dec. 1 Date Dec. 3 3,300 23,700 Dec. 5 Dec. 4 16,200 14,500 Dec. 7 Dec. 6 8,100 2,600 Dec. 8 Dec. 10 18.900 36,900 Dec. 9 34,200 40,900 13,900 41.000 28,600 42,100 73,700 67,200 65,900 Notes Payable Explanation Ref. Debit Credit Balance 54,400 33,400 30,100 13,900 37.600 29,500 44,000 46,600 83,500