Listed below are selected T-accounts and their beginning balances for Galle Inc. Required: Post the following journal entries to the T-accounts and compute the ending balance for each account. Jan. 1 Cash 50,000 Notes Payable 50,000 (Record issuance of note payable) 25,000 Equipment Cash (Record purchase of equipment) 25,000 6 500 Rent Expense Cash (Record payment of rent) 500 15 10,000 Accounts Receivable Service Revenue (Record performance of services) 10,000 25 3,000 Cash Accounts Receivable (Record collection from customers) 3,000 30 Salaries Expense 2,500 Cash 2,500 (Record payment of salaries) Cash Beg. Bal. 25,000 Jan. 1 12,000 Jan. 4 50,000 Jan. 6 3,000 Jan. 30 500 Jan. 25 2,500 End. Bal. 25,000 Accounts Receivable Beg. Bal. 6,300 Jan. 25 Jan. 15 End. Bal. Equipment Beg. Bal. 5,000 End. Bal. Notes Payable Beg. Bal. End. Bal. Service Revenue Beg. Bal. 19,500 Service Revenue Beg. Bal. 19,500 End. Bal. Salary Expense Beg. Bal. 5,000 End. Bal. Rent Expense Beg. Bal. 1,000 End. Bal