Post the journal entries to the T-accounts and calculate account balances. Use the transaction dates as posting references. We will post three to four transactions to the accounts at a time. Begin by posting the transactions from the 9th, 10th, and 15th. Below is the journal entries:

Date		Accounts	Debit	Credit
Nov.	9	Accounts Receivable	3,000
		Service Revenue		3,000

Nov.	10	Cash	1,100
		Accounts Receivable		1,100

Nov.	15	Salaries Expense	750
		Cash		750

Cash

Accounts Payable

Service Revenue

Nov. 1

25,000

4,400

Nov. 2

340

Nov. 4

4,200

Nov. 3

5,500

Nov. 5

3,000

Nov. 7

Accounts Receivable

Unearned Revenue

Salaries Expense

Cleaning Supplies

Notes Payable

Advertising Expense

Nov. 4

340

Prepaid Rent

Hanoush, Capital

Utilities Expense

Nov. 2

4,400

39,000

Nov. 1

Prepaid Insurance

Hanoush, Withdrawals

Nov. 3

4,200

Equipment

Nov. 5

5,500

Nov. 7

3,000

Truck

Nov. 1

14,000