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 Dec. 1 Date Dec. 1 Date Dec. 4 Date Dec. 12 Cash Furniture Common Stock Accounts and Explanation Prepaid Insurance Cash Accounts and Explanation Office Supplies Cash Cash Accounts and Explanation Service Revenue Debit Credit 20,200 12,500 Debit Credit 1,100 Debit 420 32,700 3,000 1,100 Credit 420 Debit Credit 2.000 Dec. 28 Bal. Dec. 4 Accounts Receivable 800 800 Cash

Post all transactions to the t-accounts and calculate ending balances. Make sure you post all Post all transactions to the t-accounts and calculate ending balances. Make sure you post all