Construct T-Accounts, Trail Balance, Balance Sheet, and Income State

Date 03/01/2022 03/01/2022 03/01/2022 03/01/2022 03/01/2022 03/01/2022 05/01/2022 05/01/2022 06/01/2022 06/01/2022 07/01/2022 07/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 10/01/2022 10/01/2022 10/01/2022 10/01/2022 11/01/2022 11/01/2022 11/01/2022 11/01/2022 12/01/2022 12/01/2022 13/01/2022 13/01/2022 14/01/2022 14/01/2022 15/01/2022 15/01/2022 15/01/2022 15/01/2022 16/01/2022 16/01/2022 17/01/2022 17/01/2022 19/01/2022 19/01/2022 21/01/2022 1 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 Account Name Cash Common Stock Travel Expense Cash Building Cash Utilities Expense Cash Equipment Notes Payable Salaries Expense Cash Accounts Receivable Service Revenue Cash Notes Payable Accounts Receivable Service Revenue Cash Accounts Receivable Utilities Expense Cash Rent Expense Cash Notes Payable Cash Accounts Receivable Service Revenue Notes Payable Cash Supplies Cash Salaries Expense Cash Travel Expense Cash Insurance Expense Cash Cash Service Revenue Travel Expense Cash Cash Accounts Receivable Salaries Expense Debit Credit 50,000 50,000 250 250 32,000 32,000 1,600 1,600 19,300 19,300 5,200 5,200 10,000 10,000 12,000 12,000 20,000 20,000 10,000 10,000 1,300 1,300 7,000 7,000 1,000 1,000 15,000 15,000 3,000 3,000 1,000 1,000 5,200 5,200 2,025 2,025 1,200 1,200 23,000 23,000 2,025 2,025 2,000 2,000 5,200