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PART 2: Post to the Ledger Post all transactions to the t-accounts and calculate ending balances. Be sure to enter a zero on the normal
PART 2: Post to the Ledger Post all transactions to the t-accounts and calculate ending balances. Be sure to enter a zero on the normal side of the account for any accounts with a zero balance. Post all transactions in chronological order. Enter your solutions in the first available cell in each T-Account. Date Accounts Debit Credit Dec. 1 Cash 21,400 Furniture 11,500 Common Stock 32,900 Date Accounts Debit Credit Dec. 1 Prepaid Insurance 1,700 Cash 1,700 Date Accounts Debit Credit Dec. 4 Office Supplies 410 Cash 410 Date Accounts Debit Credit Dec. 12 Cash 2,600 Service Revenue 2,600 Date Accounts Debit Credit Dec. 15 Accounts Receivable 3,100 Service Revenue 3,100 Date Accounts Debit Credit Dec. 18 Salaries Expense 2,900 Cash 2,900 Date Accounts Debit Credit Dec. 20 Cash 11,400 Service Revenue 11,400 Date Accounts Debit Credit Dec. 22 Cash 4,100 Unearned Revenue 4,100 Date Accounts Debit Credit Dec. 25 Cash 3,100 Accounts Receivable 3,100 Date Accounts Debit Credit Dec. 27 Utilities Expense 240 Accounts Payable 240 Date Accounts Debit Credit Dec. 28 Accounts Receivable 800 Service Revenue 800 Date Accounts Debit Credit Dec. 28 Rent Expense 1,900 Cash 1,900 Date Accounts Debit Credit Dec. 29 Accounts Payable 240 Cash 240 Date Accounts Debit Credit Dec. 30 Dividends 3,400 Cash 3,400 Accounts Payable Dec. 1 Dec. 4 Accounts Receivable Dec. 12 Dec. 15 Dec. 18 > Dec. 20 Dec. 21 Dec. 22 Dec. 25 Cash Dec. 27 Dec. 28 Dec. 29 Dec. 30 Accounts Payable > Accounts Receivable > Cash 10 Unearned Revenue Utilities Expense
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