Entries into Taccounts and Trial Balance Ken Jones, an architect, opened an office on April 1, 2019. During the month, he completed the following transactions connected with his professional practice: a. Transferred cash from a personal bank account to an account to be used for the business, $18,000. b. Purchased used automobile for $19,500, paying $2,500 cash and giving a note payable for the remainder c. Paid April rent for office and workroom, $3,150. d. Paid cash for supplies, $1,450. e. Purchased office and computer equipment on account, $6,500 f. Paid cash for annual insurance policies on automobile and equipment, $2,400. 9. Received cash from a client for plans delivered, $12,000. h. Pald cash to creditors on accourt, $1,800. 1. Paid cash for miscellaneous expenses, $375. J. Received invoice for blueprint service, due in May, $2,500. k. Recorded fees earned on plans delivered, payment to be received in May, $15,650. 1. Paid salary of assistant, $2,800. m. Paid cash for miscellaneous expenses, $200 n. Paid $300 on note payable. o. Paid gas, oil, and repairs on automobile for April, $550 Required: 1. Record the above transactions (in chronological order) directly in the following T accounts without journalizing: Cash; Accounts Receivable; Supplies; Prepaid Insurance; Automobiles; Equipment; Notes Payable; Accounts Payable; Ken Jones, Capital; Professional Fees; Rent Expense; Salary Expense; Blueprint Expense; Automobile Expense; Miscellaneous Expense. To the left of each amount entered in the accounts, select the appropriate letter to identify the transaction. 2. Determine account balances of the T accounts, Accounts containing a single entry only (such as Prepaid Insurance) do not need a balance. Cach Previous Check My Work ETAL. 2. Determine account balances of the T accounts. Accounts containing a single entry only (such as Prepaid Insurance) do not need a balance. Cash ET AL. I Bal. Accounts Recelvable Supplies Previous Check My Work 2-07 BLANKSHEET AL. Accounts Recevable 2-09 BLANKSHEET AL. 2-01B Supplies Prepald Insurance Automobiles Equipment Accounts Payable Previous Check My Work ess: 313 items 1. EX 02-07 BLANKSHEETAL Notes Payable 2. EX 02-09 BLANKSHEET AL. Bal. 3. PR.02-01B Ken Jones, Capital Iprofessio Professional Fees 3 Bal. Rent Expense Salary Expense Progress: 3/3 items Check My Work Previous TAL... Salary Expense TAL... Blueprint Expense Automobile Expense