CALCULATE BALANCE AT THE END OF EACH STATEMENT

PART 2: Post to the Ledger Post all transactions to the t-accounts and calculate ending balances. Be sure to enter a zero on the normal side of the account for any accounts with a zero balance. Post all transactions in chronological order. Enter your solutions in the first available cell in each T-Account. Date Accounts Debit Credit Dec. 1 Cash 23,400 Furniture 8,700 Common Stock 32,100 Date Accounts Debit Credit Dec. 1 Prepaid Insurance 1,700 Cash 1,700 Date Accounts Debit Credit Dec. 4 Office Supplies 400 Cash 400 Date Accounts Debit Credit Dec. 12 Cash 2,500 Service Revenue 2,500 Date Accounts Debit Credit Dec. 15 Accounts Receivable 4,900 Service Revenue 4,900 Date Accounts Debit Credit Dec. 18 Salaries Expense 1,700 Cash 1,700 Date Accounts Debit Credit Dec. 20 Cash 16,100 Service Revenue 16,100 Date Accounts Debit Credit Dec. 22 Cash 4,800 Unearned Revenue 4,800 Date Accounts Debit Credit Dec. 25 Cash 4,900 Accounts Receivable 4,900 Date Accounts Debit Credit Dec. 27 Utilities Expense 330 Accounts Payable 330 Date Accounts Debit Credit Dec. 28 Accounts Receivable 900 Service Revenue 900 Date Accounts Debit Credit Dec. 28 Rent Expense 2,000 Cash 2,000 Date Accounts Debit Credit Dec. 29 Accounts Payable 330 Cash 330 Date Accounts Debit Credit Dec. 30 Dividends 3,800 Cash 3,800 Accounts Payable Accounts Receivable Cash IIIIII Common Stock Dividends Furniture Office Supplies Prepaid Insurance Rent Expense Salaries Expense Service Revenue Unearned Revenue