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(4) Required information Part 2 of 6 \\begin{tabular}{|l|l|l|} \\hline & 1 & 1 \\\\ \\hline End. Bal. & 0 & 0 \\\\ \\hline & & \\\\ \\hline \\end{tabular} \\begin{tabular}{|l|l|l|l|} \\hline Bog. Bal. & & \\multicolumn{3}{|c|}{ Service Revenue } \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline \\end{tabular} Required information [The following information applies to the questions displayed below] The following transactions pertain to Smith Training Company for Year 1: Jan. 30 . Established the business when it acquired \\( \\$ 46,000 \\) cash from the issue of connon stock. Feb. 1 Paid rent for office space for two years, \\( \\$ 33,000 \\) cash. Apr. 10 Purchased 5820 of supplies on account. July 1 Received \\( \\$ 21 \\), e00 cash in advance for services to be provided over the next year. 20 Paid \\( \\$ 615 \\) of the accounts payable fron April 10 . Aug. 15 Billed a custoser \\( \\$ 9,800 \\) far services provided during August. Sept. 15 coopleted a job and received \\( \\$ 3,000 \\) cash for services rendered. oct. I paid eoployee salaries of \\( \\$ 37,560 \\) cash. 15 Received 58,800 cash trom accounts receivable. Nov, 16 billed custoners \\$34, 500 for services rendered on account. Dec, 1 paid a dividend of 5000 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of Juty 1. 31 Recorded 52,250 of accrued salaries as of Decenber 31. 31 Recorded the rent expense for the year. (See February i.) 31 Physically counted supplies: \\( \\$ 120 \\) was on hand at the end of the period. b. Post the transactions to T-accounts and calculate the account bolances. (1) Required information Required information \\begin{tabular}{|l|l|l|l|} \\hline Beg. Bal. & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline \\end{tabular}