= Homework: Ch. 2 Homework During the first month of operations, O'Shea Services, Inc., completed the following transactions: (Click the icon to view the transaction data.) Read the requirements. Question 4, P2-68B (similar to) Part 13 of 16 Reference HW Score: 61.92%, 12.38 of 20 points Points: 1.86 of 5 Date Jan 2 Cash Journal Entry Accounts Debit Credit 70,000 Cash 1,700 Common Stock 70,000 Jan 3 Supplies 1,000 Equipment 11,300 Requirement 2. Post the transactions to the T-accounts, using transaction dates as posting references. Determine the ending balance in each account. Review the journal entries prepared in previous steps. Accounts Payable 12,300 Jan 4 Cash 5,600 Cash Common Stock Service Revenue 5,600 Jan 2 Jan 3 Jan 4 Jan 7 Land 35,000 Cash 35,000 Jan 11 Accounts Receivable 4,500 Service Revenue 4,500 Jan 7 Jan 11 Jan 16 Accounts Payable 11,300 Cash 11,300 Jan 17 Advertising Expense 540 Cash 540 Jan 18 Cash 2.400 Accounts Receivable Dividends Accounts Receivable 2,400 Jan 22 Utilities Expense 370 Cash 370 Jan 29 Cash 2,600 Service Revenue 2,600 Supplies Service Revenue Jan 31 (a) Salary Expense 2,600 Done Save