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The transactions of the Reno/Tahoe Charter Service are recorded in the general journal below. Account Titles and Explanation General Journal for Reno/Tahoe Charter Service Debit Credit Date 2020 Sept. 1 4 00 8 Cash Common Stock 100,000 100,000 (Stockholders invested cash in business) Equipment 52,000 Cash 12,000 Notes Payable 40,000 (Paid cash down payment and signed a 5-year 8% note for Custom Charter Bus) Rent Expense 2.900 Cash 2.900 (Paid September rent) 15 Prepaid Insurance 3.600 Cash 3.600 (Paid one-year liability insurance) 18 Cash 4.900 Charter Service Revenue 4900 (Received cash for charter services) 20 Salaries and Wages Expense 2.500 Cash 2.500 (Paid salaries for current period) Utilities Expense 310 Accounts Payable 310 (Received a bill for September utilities) 30 Dividends 1.200 Cash 1.200 (Paid dividends) 30 Accounts Receivable 5,100 Charter Service Revenue 5.100 (Billed customer for charter services) Instructions 1. Post the journal entries above to the attached general ledger T accounts starting on the next page. If you prefer, you can create your own T accounts and turn them in instead 2. After posting to "T" accounts, fill in the trial balance using the form provided, or if you prefer, you can create and prepare your own trial balance and tum it in instead General Ledger "T" Accounts Note: see additional "T" Accounts on next page and the Trial Balance on the next page. 25