journal

date debit credit

july 2- cash $5,600

anisah kaur ,capital 5,600

july 3-Rent expense 1400

cash 1400

july 9-baking supplies 54

account payable 54

july 11-account receivable 1620

service revenue 1620

july 22-cash 280

account receivable 280

july 25- advertising expense 590

cash 590

july 27- accounts payable 54

cash 54

july 31- utilities expense 564

accounts payable 564

Required

1,descride each transaction.

2.Set-up T-accounts account number(1000-cash, 1200-account receivable,1400-baking supplies,2000-account payable,3000-anisah kaur,capital,4000-service revenue,5100-advertising expense,5600-rent expense,5800-utilities expense.

3.Post T-accounts. Identify each transaction by date, write the account # as posting reference directly to the journal,compute the bance in each account after posting