Geo Inc. had the following account balances on January 1, Year 2: Accounts Payable Accounts Receivable 746 2,900 2,900 25,000 4,300 5,600 5,286 5,400 2,380 Cash Common Stock Equipment Notes Payable Retained Earnings Salaries and Wages Expense Supplies A. Paid $746 on account for utilities that were used during December Year 1 B. Purchased $518 of supplies for cash. C. Signed a rental agreement for office space and paid $7,300 in advance for six months of rent beginning February 1, Year 2. D. Purchased $21,000 of new equipment, signing a promissory note. E. Provided $35,500 of services. $17,000 was received in cash and $18,500 was provided on credit. F. Paid workers $8,600 for work done in January. Complete this question by entering your answers in the tabs below. General T Accounts Journal Prepare journal entries for each of the following January activities. (If no ent Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 6 Record the entry to pay $746 on account for December's utilities. Note: Enter debits before credits. Transaction General Journal Debit A Complete this question by entering your answers in the tabs below. General T Accounts Journal Post results to the relevant T-accounts. Compute the ending balance of each T-account. Beginning balances have been entered. Cash Accounts Receivable Beg. Bal. Beg. Bal. End. Bal. End. Bal. Supplies Propaid Rent Beg. Bal. Beg. Bal. End. Bal. End Bal