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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.
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. You have 15 attempts, click to check your answers. PART 2: Post to the Ledger \begin{tabular}{|c|c|c|c|} \hline Date & Accounts and Explanation & Debit & Credit \\ \hline Dec. 20 & Cash & 15,700 & \\ \hline & Service Revenue & & 15,700 \\ \hline \end{tabular} Dividends Furniture \begin{tabular}{|c|c|c|c|} \hline Date & Accounts and Explanation & Debit & Credit \\ \hline Dec. 23 & Cash & 1,300 & \\ \hline & Accounts Receivable & & 1,300 \\ \hline \end{tabular} Office Supplies Prepaid Insurance \begin{tabular}{|c|c|c|c|} \hline Date & Accounts and Explanation & Debit & Credit \\ \hline Dec. 28 & Accounts Receivable & 500 & \\ \hline & Service Revenue & & 500 \\ \hline \end{tabular} Rent Expense \begin{tabular}{|c|c|c|c|} \hline Date & Accounts and Explanation & Debit & Credit \\ \hline Dec. 29 & Rent Expense & 1,600 & \\ \hline & Cash & & 1,600 \\ \hline \end{tabular} Salaries Expense \begin{tabular}{|c|c|c|c|} \hline Date & Accounts and Explanation & Debit & Credit \\ \hline Dec. 30 & Accounts Payable & 270 & \\ \hline & Cash & & 270 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & Accounts and Explanation & Debit & Credit \\ \hline Dec. 31 & Dividends & 2,400 & \\ \hline \multirow{2}{*}{ Cash } & & 2,400 \\ \hline \end{tabular} Service Revenue \begin{tabular}{|c|c|c|c|} \hline Date & Accounts and Explanation & Debit & Credit \\ \hline Dec. 31 & Dividends & 2,400 & \\ \hline & Cash & & 2,400 \\ \hline \end{tabular} Unearned Revenue Utilities Expense
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