During the first month of operations, Thompson Services, Inc., completed the following transactions:

Journal Entry Service Revenue 5,700 Oct 7 Land 37,000 Cash 37,000 Oct 11 Accounts Receivable 2,900 Service Revenue 2,900 Oct 16 Accounts Payable 12,100 Cash 12,100 Oct 17 Advertising Expense 540 Cash 540 Oct 18 Cash 800 Accounts Receivable 800 Oct 22 Utilities Expense 370 Cash 370 Oct 29 Cash 2,500 Service Revenue 2,500 Oct 31 (a) Salary Expense 2,000 Cash 2,000 Oct 31 (b) Dividends 1,400 Cash 1,400 Requirement 2. Post the transactions to the T-accounts, using transaction dates as posting references. Determine the ending balance in each accoun Supplies Service Revenue \begin{tabular}{|l|} \hline \hline \\ \hline \\ \hline \hline \\ \hline \\ \hline \end{tabular} Salary Expense Land Advertising Expense \begin{tabular}{c} Accounts Payable \\ \hline \end{tabular} Utilities Expense