Consider the recorded transactions below. Credit 1. Accounts Receivable Service Revenue Debit 7,500 7.500 1,850 2. Supplies Accounts Payable 1.850 3. Cash Accounts Receivable 9,300 9,300 4. Advertising Expense Cash 1,000 1,000 5. Accounts Payable Cash 2,800 2,800 6. Cash Deferred Revenue 1,100 1,100 Required: Post each transaction to T-accounts and compute the ending balance of each account. The beginning balance of each account before the transactions is: Cash, $2,500, Accounts Receivable. $3,300; Supplies, $310; Accounts Payable, $2600, Deferred Revenue, $210. Service Revenue and Advertising Expense each have a beginning balance of zero. Cash Accounts Receivable Beg bol Beg bal - Principles of Mace. X 102-4-6 Macro - Reflection - X Presence D o nec meducation.com/flow/connect.html Homework 210 Green Wave Company plans to own and operate a storage rental facility. For the first month of operations, the company has the following transactions 1. January 1 Tue 10,000 shares of common stock in exchange for $35.000 inch 2. January 5 chase land for $20,500. A note payable is signed for the full mount. 3. January 9 Purchase storage container equipment for $8.300 cash 4. January 12 kire three employees for $2,300 per month January 18 receive cash of $12,300 in rental fees for the current month aty 3 ay employees 56.900 for the first month's salaries General Ledger Trial Balance Prepare the journal entries for transactions. (If no entry is required for a transaction event, select "No Journal Entry Required in the first View transaction list Journal entry worksheet Type here to search e OID