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 Cash Dec. 1 25,700 25,300 Dec 3 Date Explanation Ref. Debit Credit Balance Dec. 2 5,000 11,600 Dec. 5 25,700 Dec. 4 20,300 6,100 Dec. 8 30,700 Dec 6 10,100 1,200 Dec. 9 5,400 Dec 7 23,700 17,100 Dec. 10 25,700 14,100 24,200 47,900 41,800 40,600 Notes Payable Notes Payable Dec. 2 15,400 68,300 Dec. 1 Date Explanation Ref. Debit Credit Balance Dec. 3 2,400 29.800 Dec. 5 68,300 Dec. 4 11,700 18,200 Dec. 52.900 Dec. 6 5,800 3,300 Dec. 8 50,500 Dec. 10 13,700 46,400 Dec. 9 38,800 68,600 62,800 81,000 84,300 130,700 Sales Revenue Sales Revenue 34,900 Dec. 1 Date Explanation Ref. Debit Credit Balance 15,200 Dec. 2 34,900 9,300 Dec 3 50,100 1,600 Dec. 4 59,400 23,700 Dec. 5 61,000 Rent Expense Rent Expense Dec. 1 35.900 Date Explanation Ref. Debit Credit Balance Dec. 2 5,700 35,900 Dec. 3 27,500 41,600 Dec. 4 13,700 69,100 Dec. 5 32,100 82,800