Complete T accounts for the transactions. Total the T accounts and add them to the trial balance. Use the trial balance to make sure the accounts are balanced.

On 1/3/XX there is an interest payment received for $1.35.

On 5/3/XX fuel costing $18.00 is purchased.

On 6/3/XX there is a cash sale for $2,990.00.

On 7/3/XX stationery (toner) costing $247.00 is purchased.

On 11/3/XX there is a cash sale for $2,579.00.

On 12/3/XX fuel costing $36.50 is purchased.

On 13/3/XX there is a cash sale for $55.00.

On 19/3/XX fuel costing $36.75 is purchased.

On 20/3/XX a rent payment for $480.00 is made.

On 25/3/XX there is a cash sale for $3,528.00.

On 25/3/XX there is another cash sale, this time for $16.00.

On 26/3/XX fuel costing $28.75 is purchased.

CASH

DEBIT			CREDIT
DATE	REFERENCE	AMOUNT	DATE	REFERENCE	AMOUNT

STATIONERY

DEBIT			CREDIT
DATE	REFERENCE	AMOUNT	DATE	REFERENCE	AMOUNT

MOTOR VEHICLE EXPENSES

DEBIT			CREDIT
DATE	REFERENCE	AMOUNT	DATE	REFERENCE	AMOUNT

RENT

DEBIT			CREDIT
DATE	REFERENCE	AMOUNT	DATE	REFERENCE	AMOUNT

SALES

DEBIT			CREDIT
DATE	REFERENCE	AMOUNT	DATE	REFERENCE	AMOUNT

INTEREST RECEIVED

DEBIT			CREDIT
DATE	REFERENCE	AMOUNT	DATE	REFERENCE	AMOUNT

TRIAL BALANCE

ACCOUNT	DR	CR
CASH
STATIONERY
MOTOR VEHICLE EXPENSES
RENT
SALES
INTEREST RECEIVED
TOTAL