part 1 post the information from the journal entries into the t-accounts

part 2 compute the ending balance in each t account

Requirement B. Prepare journal entries for each tranaction (If appropriate). \begin{tabular}{|c|c|c|} \hline & \begin{tabular}{l} Debitimount \\ (Eecord on Leil) \end{tabular} & \begin{tabular}{l} Credit Amount \\ Rocord on Rlyho) \end{tabular} \\ \hline \begin{tabular}{l} Inventory \\ (Accounts payable) \end{tabular} & 310,000 & 310,000 \\ \hline & 52000 & 520,000 \\ \hline Cach Acoounts Recelvable & 155,000 & 153,000 \\ \hline No entry & & \\ \hline \begin{tabular}{l} Culd \\ (onler rovenne) \end{tabular} & 160000 & 160000 \\ \hline \begin{tabular}{l} Acoonats payalo \\ (cand) \end{tabular} & 150,000 & 180,000 \\ \hline \begin{tabular}{l} Cont of goods rold \\ (inventory) \end{tabular} & 295,000 & $3,000 \\ \hline \begin{tabular}{l} Salarites expense \\ (cmb) \end{tabular} & 33000 & 35000 \\ \hline \begin{tabular}{l} Interst expense \\ (cab) \end{tabular} & 3000 & 3000 \\ \hline & 2$000 & 2500 \\ \hline & 8500 & o \\ \hline \end{tabular} 20 MacBook Pro