Post balances into T-accounts.

Cash Accounts receivable Allowance for doubtful accounts Notes receivable (due in 2017) Inventory Prepaid insurance Land Buildings Acc Depn, building Equipment Acc Depn, equipment Accounts payable Unearned rent revenue Notes payable (due in 2017) Notes payable (due in 2029) Common stock, no par Retained Earnings Dividends Sales Revenue Cost of goods sold Salaries & wages expense General expenses Total Debit 28,000 36,800 10,000 36,200 3,600 20,000 150,000 60,000 21,000 630,000 110,000 61.800 1,167,400 Credit 5000 50,000 24,000 27,300 6,000 11,000 35,000 50,000 63,600 900,000 1,167,400