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On December 1, 2020, Sheffield Company had the following account balances Debit Credit Cash $18,300 Accumulated Depreciation-Equipment $3,100 Notes Receivable 2,100 Accounts Payable 6,200 Accounts Receivable 7.000 Owner's Capital 64,700 Inventory 16,700 $74,000 Prepaid Insurance 1,500 Equipment 28.400 $74,000 During December, the company completed the following transactions Dec 7 Received $3,700 cash from customers in payment of account (no discount allowed) 12 Purchased merchandise on account from Vance Co. $12.500 terms 1/10, 1/30 17 19 22 Sold merchandise on account $15,800, terms 2/10,n/30. The cost of the merchandise sold was $9,600, Paid salaries $2,100 Pald Vance Co. in full, less discount Received collections in full less discounts, from customers billed on December 17, Received $2.700 cash from customers in payment of account (no discount allowed) 26 31 Adjustment data 1 Depreciation $210 per month Insurance expired $390. 2 Enter the December 1 balances in the ledger T-accounts and post the December transactions. (Post entries in the order of journal entries presented in the previous part.) Cash 12/1 Bal 12/31 127 12/31 Bal 12/19 12/26 Notes Receivable I. Accounts Receivable 12/1 Bal 12/22 12/7 12/26 12/17 12/31 Inventory 12/1 Bal 12/17 12/12 Prepaid Insurance 12/1 Bal 12/31 Bal Equipment 12/1 Bal 12/31 12/1 Bal 12/31 I Accounts Payable 12/1 Bal 12/31 Bal. Owner's Capital Sales Revenue Sales Discounts Cost of Goods Sold 12/17 12/31 Bal Salaries and Wages Expense 12/31 12/31 Bal e Textbook and Media List of Accounts