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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. Date Accounts and Explanation Debit Credit Accounts Payable Dec. 1 Cash 29,900 Dec. 30 V 350 350 Dec. 27 Furniture 9,300 Bal. V 350 350 Bal. V Common Stock 39,200 Accounts Receivable Date Accounts and Explanation Debit Credit Dec. 15 V 4,500 4,500 Dec. 23 Dec. 1 Prepaid Insurance 1,800 Dec. 28 700 Cash 1,800 Bal. V 700\fPARI 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 Explanatlon DebIt Credit Common Stock Dec. 15 Accounts Receivable 4,500 l 39,200 l Dec.1 Service Revenue 4,500 Ball. | Date Accounts and Explanation Debit Credit Dec. 18 Salaries Expense 1,100 Cash 1,1 00 Date Accounts and Explanation Debit Credit Dec. 20 Cash 16,800 Service Revenue 16,800 Post all transactions to the t-accounts and calculate ending balances. Make sure you post all transactions in chronological order. Office Supplies Date Accounts and Explanation Debit Credit Dec. 4 V 500 Dec. 22 Cash 5,600 Bal. Unearned Revenue 5,600 500 V Prepaid Insurance Date Accounts and Explanation Debit Credit Dec. 29 V 1,800 Dec. 23 Cash 4,500 Bal. V 1,800 Accounts Receivable 4,500 V Rent Expense Date Accounts and Explanation Debit Credit Dec. 29 V 2,800 Dec. 27 Utilities Expense 350 Bal. V 2,800 Accounts Payable 350transactions in chronological order. Salaries Expense Date Accounts and Explanation Debit Credit Dec. 18 V 1,100 Dec. 28 Accounts Receivable 700 Bal. 0 Service Revenue 700 V Service Revenue Date Accounts and Explanation Debit Credit 2,000 Dec. 12 Dec. 29 Rent Expense 2,800 4,500 Dec. 15 Cash 2,800 16,800 Dec. 20 Date Accounts and Explanation Debit Credit 700 Dec. 28 Dec. 30 Accounts Payable 350 24,000 Bal. Cash 350Date Accounts and Explanation Debit Credit Unearned Revenue Dec. 30 Accounts Payable 350 V 5,600 Dec. 22 Cash 350 V 0 Bal. Date Accounts and Explanation Debit Credit Utilities Expense Dec. 31 Dividends 2,300 Dec. 27 V 350 Cash 2,300 Bal V 0