Exercise 2-20A Record transactions, post to T-accounts, and prepare a trial balance (LO2-4,2-5, 2-6) (GL) Boilermaker House Painting Company incurs the following transactions for September. 1. September 3 Paint houses in the current month for $12,500 on account. 2. September 8 Purchase painting equipment for $13,500 cash. 3. September 12 Purchase office supplies on account for $2,000. 4. September 15 Pay employee salaries of $2,700 for the current month. 5. September 19 Purchase advertising to appear in the current month for $1,200 cash. 6. September 22 Pay office rent of $3,900 for the current month. September 26 Receive $7,500 from customers in (1) above. 8. September 30 Receive cash of $4,500 in advance from a customer who plans to have his house painted in the following month. Requirement General Journal 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 account field.) View transaction list Journal entry worksheet Paint houses in the current month for $12,500 on account. Note: Enter debits before credits. Date Account Title Debit Credit September 03 Record entry Clear entry View general journal Requirement General Journal General Ledger Trial Balance Each journal entry is posted automatically to the general ledger. General Ledger Account Cash Accounts Receivable No. Debit Credit No. Debit Credit Date September 01 Balance 38,600 Date September 01 Balance 950 Supplies Equipment No. Date Debit Credit No. Date Debit Credit Balance Balance 350 September 01 September 01 5,900 Accounts Payable Common Stock No. Debit Credit Balance No. Date Debit Credit Date September 01 Balance 17,500 850 September 01 Retained Earnings No. Date Debit Credit Balance 27,450 September 01 The ending balance values from the General Ledger tab flows through to the Trial Balance below. BOILERMAKER HOUSE PAINTING COMPANY Trial Balance September 30, 2018 Account Title Debit Credit Cash $ 38,600 950 Accounts Receivable Supplies 350 5,900 850 Equipment Accounts Payable Common Stock Retained Earnings Total 17,500 27,450 45,800 $ 45,800 $