journalize and t accounts

Transactions and Accounts instructions Chart of Accounts Journal TAccounts Final Question Instructions The following selected transactions were completed during March of the current year March 1 Billed customers for teen earned. $72.960. 4 Purchased supplies on account, 51.000 8 Received cash from customers on account 505,000 11 Paid creditors on account, 5840 Required: A douakze these transactions in a two-columnowa Refer to the set of accounts in the accounts for exact wording of accounts B. Post the entries prepared in (A) to the following accounts CoanSuppies, Accounta. Receivable Accounts Payable, Foro Earned to the of each amount posted in the accounts, select the appropriate dute, C. Assume that the unadjusted trial balance on March 31 shows a crede bulance for Accounts Receivable Does the crede balance mean an error a has occurred? Chart of Accounts eBook Show Me How Print Item Chart of Accounts CHART OF ACCOUNTS General Ledger ASSETS REVENUE 41 Fees Earned 42 Sales Commission 11 Cash 12 Accounts Receivable 13 Land 14 Prepaid Rent 15 Supplies 16 Equipment 17 Automobiles EXPENSES 51 Advertising Expense 52 Automobile Expense 53 Insurance Expense 54 Rent Expense 55 Wages Expense 56 Supplies Expense 57 Utilities Expense 58 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Unearned Rent 23 Notes Payable 24 Salaries Payable o L M ok Show Me How Print Item 14 Prepaid Rent 15 Supplies 16 Equipment 17 Automobiles EXPENSES 51 Advertising Expense 52 Automobile Expense 53 Insurance Expense 54 Rent Expense 55 Wages Expense 56 Supplies Expense 57 Utilities Expense 58 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Unearned Rent 23 Notes Payable 24 Salaries Payable EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends Journal o L ebook Show Me How Print Item Junaike the transactions in a no-column cuma Refer to the list of accounts in the accounts for exact wording of account ttles NOES JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST REY DEBIT CHENT ASET LIABILITIES COUNTY eBook Show Me How Print Item B. Post the entries prepared in (A) to the following accounts. Cuan, Swoles Accounts Receivable Accounts Payable. Fees Earned to the wet of each amount posted in the accounts, select the appropriate date Cash Accounts Receivable Supplies Accounts Payable 3/1 5 Fees Eamed 3/4 3/8 3/11 3/11 Final Question C. Assume that the unadjusted trial balance on March 31 shows a credit balance for Accounts Receivable Does this credit balance mean an error has occurred? Yes No Amore Check My Work uses remaining