POST RE Page CREO PR13:1-Jurnal PowTrial Balance - Goldwin Financial Coming PR2-3-1 Goldwin Financial Consulting Below is the chart of accounts for Gold Financial Consulting with the contactos GENERAL JOURNAL DATE DESCATION 101 137,000 301 Common Stock 100,000 110 Accounts Receivable 14.000 320 Dividende -02 120 Prepaid insurance 0 401 Tees Earned 21.000 190 Office Supplies 1.000 610 Advertising Expense 1500 160 Land 10 0 630 Solares ense 3.500 201 Accounts Payable 16.000 2 Trst Journal the transactions for March in a two-column journal beginning of Page In the Geteral Lodper, open the T-accounts with the account namember, and be a Port the journal entries to T-accounts, inserting appropriate posting reference is Prepare Tral Balance of March of the current year (See T8 tab below) 14 3. 1. 13 13 20 21 T! 11 Purchased land for a future building site for $120,000, paying $30,000 is cath and 19 Purchased 12 month insurance policy, 53,600 22 Completed a comment for a chat, 55.000 The client paid $2,000 cash 35 Customer paid on scout $6,000 30 Paid dividends 55.000 PS 20 20 20 21 PR 2-3-1 Goldwin Financial Consulting General Ledger ASSETS LIABILITIES Cash No. 101 Accounts Payable No. 201 its Rec No. 110 id Insu No. 120 e Sup No. 130 Land No. 160 + 'OCKHOLDERS' EQUI Common No. 301 s Ear No. 401 Dividen No. 320 sing E No. 610 Salaries Ex No. 630 PR 2-3-1 Goldwin Financial Consulting Account Name DEBIT CREDIT