On September 1, Depot Company has the following accounts and account balances: Cash $17,400, Accounts Receivable $2,000, Supplies $1,900, Accounts Payable $1,000, Unearned Revenue $1,600, Owners Capital $16,000, Service Revenue $4,100, and Salaries Expense $1,400 During the month of September, the bookkeeper for Depot Company prepared the following journal entries:

1- Create T accounts and post the opening balances. 2- Post the September transactions and determine the ending balance in each account. 3- Using the balances determined in part (b), create a trial balance at September 30, 2024. 4- Post journal entries and prepare a trial balance.

During the month of September, the bookkeeper for Depot Company prepared the following journal entries: 1. Cash Service Revenue To record cash received from services performed. 2. Salaries Expense Cash Paid salaries to date. 3. Accounts Payable Cash Paid creditors on account. 4. Cash Accounts Receivable Received cash in payment of account. 5. Unearned Revenue Service Revenue Provided services. 6. Supplies Accounts Payable To record supplies purchased on account. 1,200 1,200 700 700 200 200 1,000 1,000 1,200 1,000 1,000 a. Create T accounts and post the opening balances. b. Post the September transactions and determine the ending balance in each account. c. Using the balances determined in part (b), create a trial balance at September 30, 2024. Post journal entries and prepare a trial balance. 1. Cash 1,200 Service Revenue 1,200 To record cash received from services performed. 2. Salaries Expense 700 Cash 700 Paid salaries to date. 3. Accounts Payable 200 Cash 200 Paid creditors on account. 4. Cash 1,000 Accounts Receivable 1,000 Received cash in payment of account. 5. Unearned Revenue 1,200 Service Revenue 1,200 Provided services. 6. Supplies 1,000 Accounts Payable 1,000 To record supplies purchased on account