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stot High Flying Biplane provides sight-seeing tours in vintage biplanes. The company is owned by Dee Toll. The closing balances at the end of September 2016 and the chart of accounts is shown below. High Flying Biplane Balance Sheet As at September 30, 2016 Assets Liabilities Cash $8,700 Accounts Payable $7.900 Accounts Receivable $6,900 Unearned Revenue $3,300 Prepaid Insurance $1,400 Bank Loan $20,200 Equipment $39,900 Total Liabilities $31,400 Owners' Equity Toll, Capital $25,500 Total Liabilities & Owners Total Assets $56,900 $56,900 Equity Account # 400 Account Description ASSETS Cash Accounts Receivable Prepaid Insurance Equipment LIABILITIES Account # Account Description REVENUE 101 Service Revenue 105 EXPENSES 110 Advertising Expense 120 Insurance Expense Interest Expense 500 515 520 X Cont acer puidu 515 520 550 Equipment LIABILITIES Accounts Payable Interest Payable Unearned Revenue Bank Loan OWNER'S EQUITY Toll, Capital Toll, Drawings 120 Insurance Expense Interest Expense 200 Telephone Expense 205 210 215 300 310 During the month of October, High Flying Biplane had the following transactions. Do not enter dollar signs or commas in the input boxes. Account Title and Explanation PR Debit Credit Date 2016 $6,000 Cash Oct 3 Toll, Capital $6,000 Owner invested cash $1,750 Oct 6 Cash Oct 6 Cash $1,750 Unearned Revenue $1,750 Received deposit for future services Oct 11 Advertising Expense $710 Accounts Payable $710 Record advertising bill Oct 16 Interest Expense $130 Cash $130 Paid interest bill Oct 22 Accounts Receivable $2,770 Service Revenue $2,770 Provide service on account Required a) Post the journal entries to the general ledger for October 2016, b) Fill in the PR column in the journal with the proper ledger numbers. If there is no entry to a particular account on a given date, please leave that row blank Do not enter commas in the input boxes. GL No. 101 Account: Cash Date Description 2016 PR DR CR Balance Oct 1 Opening Balance Oct 3 J1 Oct 6 J1 Oct 11 JI Oct 16 J1 -> Oct 22 J1 Account: Accounts Receivable Date Description PR GL No. 105 Balance DR CR acer Account: Accounts Receivable Date Description PR 2016 GL No. 105 Balance DR CR Oct 1 Opening Balance Oct 3 J1 Oct 6 J1 Oct 11 J1 Oct 16 J1 - Oct 22 J1 Account: Prepaid Insurance Date Description PR 2016 GL No. 110 Balance CR DR Oct 1 Opening Balance Oct 3 J1 Oct 6 J1 acer Oct 1 Opening Balance Oct 3 J1 > Oct 6 J1 Oct 11 J1 Oct 16 J1 > Oct 22 J1 GL No. 120 Account: Equipment Date Description 2016 PR DR CR Balance Oct 1 Opening Balance Oct 3 Oct 6 5 5 5 Oct 11 Oct 16 J1 acer Oct 11 J1 Oct 16 J1 . Oct 22 J1 GL No. 200 Account: Accounts Payable Date Description PR 2016 DR CR Balance Oct 1 Opening Balance Oct 3 Oct 6 Oct 11 5 5 5 5 5 Oct 16 . Oct 22 Account: Unearned Revenue Date Description PRI GL No. 210 Balance DR CR acer Account: Unearned Revenue Date Description PR 2016 GL No. 210 Balance DR. CR Oct 1 Opening Balance Oct 3 Oct 6 Oct 11 5 5 5 5 5 . Oct 16 Oct 22 Account: Bank Loan Date Description 2016 GL No. 215 Balance PR DR CR Oct 1 Opening Balance Oct 3 J1 Oct 6 J1 acer Oct 3 Oct 6 Oct 11 5 5 5 5 5 Oct 16 Oct 22 Account: Toll, Capital Date Description PR 2016 GL No. 300 Balance DR CR Oct 1 Opening Balance . Oct 3 J1 . Oct 6 J1 Oct 11 J1 Oct 16 J1 Oct 22 J1 Oct 22 J1 GL No. 400 Account: Service Revenue Date Description PR 2016 DR CR Balance Oct 3 J1 Oct 6 J1 Oct 11 J1 Oct 16 J1 Oct 22 J1 GL No. 500 Account: Advertising Expense Date Description PR DR 2016 CR Balance . Oct 3 J1 Oct 6 J1 acer 2016 Oct 3 J1 Oct 6 J1 Oct 11 11 Oct 16 J1 Oct 22 J1 Account: Interest Expense Date Description PR 2016 GL No. 520 Balance DR CR Oct 3 Oct 6 5 5 5 5 Oct 11 Oct 16 Oct 22 J1 K