PART 2: Post to the Ledger Post all transactions to the t-accounts and calculate ending balances. Make sure you post all transactions in chronological order. Date Accounts and Explanation Debit Credit Accounts Payable Dec.1 Cash 23,700 Furniture ,000 Common Stock 32,700 Accounts Recehable Date Accounts and Explanation Debit Credit Dec. 1 Prepaid Insurance 1,200 Cash 1,200 Date Accounts and Explanation Debit Credit casr Dec. 4 Office Supplies 470 Cash 470 PART 2: Post to the Ledger Post all transactions to the t-accounts and calculate ending balances. Make sure you post all transactions in chronological order. Cash Date Accounts and Explanation Debit Credit Dec. 12Cash ,100 Service Revenue 3100 Date Accounts and Explanation Debit Credit Dec. 15 Accounts Receivable 4,100 Service Revenue 4,100 Date Accounts and Explanation Debit Credit Common Stock Dec 18 Salaries Expense 1.300 Cash 1,300 PART 2: Post to the Ledger Post all transactions to the t-accounts and calculate ending balances. Make sure you post all transactions in chronological order Date Accounts and Explanation Debit Credit Dec. 20 Cash 17,600 Service Revenue 17,600 Dvidends Date Accounts and Explanation Debit Credit Dec. 22 Cash ,300 Unearned Revenue 5,300 Furniture Date Accounts and Explanation Debit Credit Dec. 23 Cash 4,100 PART 2: Post to the Ledger counts and calculate ending balances. Make sure you post all Post all transactions to the t-ac transactions in chronological order. Office Supplies Date Accounts and Explanation Debit Credit Dec. 27 Utlities Expense 240 Accounts Payable 240 Prepaid Insurance Date Accounts and Explanation Debit Credit Dec. 28 Accounts Receivable 700 Service Revenue 700 Rent Expense Date Accounts and Explanation Debit Credit Dec 29 Rent Expense 2,000 Cash 2000 Date Accounts and Explanation Debit Credit Salaries Expense Dec. 27 Uilities Expense 240 Accounts Payable 240 Date Accounts and Explanation Debit Credit Service Revenue Dec. 28 Accounts Receivable 700 Service Revenue 700 Date Accounts and Explanation Debit Credit Dec. 29 Rent Expense 2,000 Cash 2,000 uneamed Revenue Date Accounts and Explanation Deblt Credit BACK CHECK ANSWER This is check 1 of 3 for PART 2: Post to the Ledger Date Accounts and Explanation Debit Credit Dec 27 Uclities Expense 240 Accounts Payatle 240 Date Accounts and Explanation Debit Credit Dc 28 Accounts Receivable uneamed Revenue Service Revenue 700 Date Accounts and Explanation Debit Credit x20 Ren Experme 003 esense 2,000 Date Accounts and toplanaion Desit credit BACK CHECK