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 Dec.1 Cash 26,400 Furniture 9,100 Common Stock 35,500 Date Accounts and Explanation Debit Credit Dec. 1 Prepaid Insurance 1,400 Cash 1,400 Date Accounts and Explanation Debit Credit Dec. 4 Office Supplies 410 Cash 410