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Date Accounts and Explanation Debit Credit Dec. 1 Cash 50,000 Wendson, Capital 50,000 Owner contribution. Dec. 1 Equipment 13,200 Cash 13,200 Purchased equipment with cash. Prepaid Insurance Dec. 3,200 Cash 3,200 Paid insurance in advance. Dec. 9 Land 30,000 Cash 30,000 Purchased land with cash. Dec. 10 1,800 Office Supplies Accounts Payable 1,800 Purchased office supplies on account. Dec. 19 Cash 25,000 Notes Payable 25,000 Borrowed cash on notes payable. Dec. 22 1,700 Advertising Expense Cash 1,700 Paid cash expense. Dec. 26 Accounts Payable 1,500 Cash 1,500 Paid cash on account. Dec. 28 260 Utilities Expense Utilities Payable 260 Accrued utility liability. Dec. 31 Cash 19,000 Accounts Receivable 3,800 Service Revenue 22,800 Service revenue earned in cash and on account. a. Office Supplies used during the month, $500. b. Depreciation for the month, $220. c. One month insurance has expired. d. Accrued Interest Expense, $140. Post the transactions to the T-accounts. Use the transaction dates as posting references. If posting more than one entry on the same date to a single account, post to that account in the same order as you prepared the entries above. Use a "Bal." posting reference to show the ending balance of each account. For any accounts with a zero balance, select the "Bal." posting reference and enter a "0" on the normal side of the account. (Abbreviation used: Depr. = Depreciation.) Review the journal entries you prepared above. Cash Accounts Payable Service Revenue Utilities Payable Salaries Expense Accounts Receivable Interest Payable Rent Expense Office Supplies Unearned Revenue Utilities Expense Prepaid Insurance Notes Payable Advertising Expense Land Wendson, Capital Supplies Expense Equipment Wendson, Withdrawals Insurance Expense Accumulated Depr.-Equipment Interest Expense Depreciation Expense-Equipment