Data Adoounts and explanation Dabit Credit For any Dec 1 55,00C Post the transactions to the T-accounts. Use the transaction dates as posting references. I posting more than one entry on the same date to a single account, post to that account balance select the "Bal"posing forence and entera" on the normal side of the account Review the journal entries you prepared above. Cach Accounts Payable Service Ravenue 55, DOC Walton, Capital Owner contribution Equipment Dec 1 9,000 9,000 Purchased equipment in cash. Prepaid Insurance Dec 1 1,500 1,500 utiles Payable Salaries Expanse Paid Insurance in advance. Land Doc 9 16.DOC 16.DOC Dec 10 2,000 Purchased and with cash Office Supplies Accounts Payable Purchased office supples on account . Account Rocavabla Interest Payable Rent Expense 2.000 Dec 19 12.DOC 12.000 Notes Payable Borrowed cash on notes payable Advertising Expense Dec 22 1,700 Omon Supplies Unearned Revenue Utilities Expance 1,700 Dec 25 Paid cash expense Accounts Payable 300 300 Prepaid Insurance Nota Payable Advertising Expanse Dec 28 180 Paid cash on account Les Expanse Les Payable Accrued by Cabiny 180 Dec 31 14,000 2,500 Equipment Walton Capital 16,500 Suppliec Expence Account Revable Service Revenue Service revenue eamed in cash and on account Salaries Expanse Rent Expense Dec 31 3,800 1.200 5,100 Paid cash expenses Accumulated Depr.-Equipment Walton, withdrawal Insurance Expence Dec 31 1,400 1,400 Ureamed Rover Colected cash for future services hormist Solenor Owner contribution Equipment Dec 1 9,000 9,000 Accounts Receivable Interest Payable Rent Expense Il IN Purchased equipment in cash. Prepaid Insurance Dec 1 1,500 CL COCO 1,500 Paid Insurance in advance Land Doc. 9 16.DOC Omon Buppilac Unearned Revenue UHI 16.DOC Dec 10 2.000 Purchased and with cash O Supplies Accounts Payable Purchased office supies an account 2.000 Prepaid Insurance Notas Payable Advertising Expans Dec 19 12.DOC JO JIL 12,000 Nolas Payable Bomowed cash on notes payable Advertising Expanse Dec 22 1,700 1,700 Equipment Walton Capital SuppleExpance Paid cash expense Accounts Payable Dec 26 300 300 Dec 29 180 Paid cash an account Les Expanse Los Payable Accrued by 180 Aboumulated Dapr.-Equipment Walton, withdrawal Insurance Expence IN Dec 31 14,000 2.500 16,600 Accounts Racib Service Raven Service revenue eamed in cash and on account Salaries Expanse Rent Expense Dec 31 Land Interact Expance 3,800 1.300 5,100 Pald cash expenses Dec 31 1,400 1,400 Depreciation Expence-Equipment Uneamed Ravenue Collected cash or cure services Walton, Withdraws Dec 31 4,000 4,000 Owner thora Choose from a stor nor any number in the input solds and then click Check Angor