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. Cash OP 1 26.00 34000 Be 300 11.400 Onc. 5. DL4 21:200 6000 D O DILT Dic 3 14.800 by 10 D Cash Explanation ef Dele Cred 2600 21 800 7,000 20 100 14 21400 52,100 100 A 44300 Accounts Payable Accounts Payable Dec 2 11.300 14.000 ONLY Date Explanation Debi Cred Balance OHL 3 25.790 Dec 100 IHLA 10500 11700 Dec. 7 4100 DICA 1.200 2300 Dec. B 41306 D 0000 Dece DA 32.500 58,200 33,000 MW 111,500 De Service Revenue Service Revenue 51,200 DC1 Date Explanation Hel Deb Cred Balance 22.300 Dec. 2 DML1 $1,200 13,400 Dec. 3 Dec. 2 73500 2400 Dec 4 O 87,100 34,300 Dec. 5 4 81500 Supplies Experie 30.000 2 4300 Deck 21,100 DLA 11500 Dec 1 900 DCS Supplies Expense Ref De Crede wance 30000 3000 34 400 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. Bal Cash Dec. 1 26,600 24,900 Dec. 3 Dec. 2 5,300 11,400 Dec. 5 Dec. 4 21,200 6,000 Dec. 8 Dec. 6 10,600 1,200 Dec. 9 Dec. 7 24,700 16,800 Dec. 10 Date Dec. 1 Dec. 2 Dec. 3. Dec. 4 Dec. 5 Dec. 6 Dec. 7 Dec. 8 Dec. 9 Dec. 10 111,500 Dec. 10 Date: Dec. 1 Dec. 2 Dec. 3 Dec. 4 Dec. 5