Post all transactions to the t- accounts and calculate ending balances. Be sure to enter a zero on the normal side of the account for any accounts with a zero balance . Post all transactions in chronological order Enter your solutions in the first available cell in each Account.

Account Date Accounts Debit Credit Dec. 1 Cash 27,600 Furniture 13,000 ho Common Stock 40,600 Date Accounts Debit Credit Dec. 1 Prepaid Insurance 1,700 Cash 1,700 Date Accounts Debit Credit Dec. 4 Office Supplies 520 Cash 520 Date Accounts Debit Credit Dec. 12 Cash 2,300 Service Revenue 2,300 Date Accounts Debit Credit Dec. 15 Accounts Receivable 3,000 Service Revenue 3,000 Date Accounts Debit Credit Dec. 18 Salaries Expense 1,400 Cash 1,400 DELL Date Accounts Debit Credit Dec. 20 Cash 17,700 Service Revenue 17,700 Date Accounts Debit Credit Dec. 22 Cash 5,400 Unearned Revenue 5,400 - ho Date Accounts Debit Credit Dec. 25 Cash 3,000 Accounts Receivable 3,000 DELL Date Accounts Debit Credit Dec. 27 Utilities Expense 240 Accounts Payable 240 Date Accounts Debit Credit Dec. 28 Accounts Receivable 700 Service Revenue 700 ho Date Accounts Debit Credit Dec. 28 Rent Expense 2,000 Cash 2,000 DELL Date Accounts Debit Credit Dec. 28 Rent Expense 2,000 Cash 2,000 Date Accounts Debit Credit Dec. 29 Accounts Payable 240 Cash 240 Date Accounts Debit Credit Dec. 30 Dividends 2,000 Cash 2,000 DUL unts and calculate ending balances. Be sure to enter a ccount for any accounts with a zero balance. Post all er. Enter your solutions in the first available cell in each T- Accounts Payable 30 Accounts Receivable N 240 Cash 2,000 83F Mostly sunny NO Cash Common Stock 83F Mostly sunny Common Stock Dividends Furniture Office Supplies 83F Mostly sunny Office Supplies Prepaid Insurance 7 Rent Expense Salaries Expense Salaries Expense Service Revenue 30 2,000 Unearned Revenue Unearned Revenue Utilities Expense