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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. image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
Date Accounts and Explanation Debit Credit Dec. 1 Cash 28,500 Furniture 9,100 Common Stock 37.600 Date Accounts and Explanation Debit Credit Dec. 1 Prepaid Insurance 1,900 Cash 1,900 Date Accounts and Explanation Debit Credit Dec. 4 Office Supplies 490 Cash 490 Date Accounts and ExplanationD ebit Credit Dec. 12 Cash 2,800 Service Revenue 2,800 TUJUI LUMTULLIUIS LU lel-dClourils and Make sure you post all transactions in chrom Date Accounts and Explanation Debit Credit Dec. 15 Accounts Receivable 4,100 Service Revenue 4,100 Date Accounts and Explanation Debit Credit Dec. 18 Salaries Expense 2,400 Cash 2.400 Date Accounts and Explanation Debit Credit Dec. 20 Cash 12,700 Service Revenue 12,700 Date Accounts and Explanation Debit Credit Dec. 22 Cash 5,400 Unearned Revenue 5,400 Post all li lisac UM LU Make sure you post all transactions in chrono Date Accounts and Explanation Debit Credit 4,100 Dec. 23 Cash 4,100 Accounts Receivable Date Accounts and Explanation Debit Credit Dec. 27 Utilities Expense 270 270 Accounts Payable Date Accounts and Explanation Debit Credit Dec. 28 Accounts Receivable 600 Service Revenue Date Accounts and Explanation Debit Credit Dec. 29 Rent Expense 2,700 Cash 2,700 Debit Credit Date Accounts and Explanation 270 Dec. 30 Accounts Payable 270 Cash Date Accounts and Explanation Debit Credit Dec. 31 Dividends 2,100 Cash 2,100 Accounts Payable Accounts Receivable Cash Common Stock Dividends Furniture Office Supplies Prepaid Insurance Rent Expense Salaries Expense Service Revenue Unearned Revenue Utilities Expense

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