post the journal entries you made in part a to the appropriate T-Accounts found here in Part B.

Assets Liabilities Equity 14 Cash Prepaid insurance Accounts Payable Common Stock Salanes & 100.030 00,000 00,000 alanies and Sales Revenue Accounts Receable Cost of Goods Sold Desplay Equment Bank Loan Payable 27 B. T Acchs tained ype here to search 54 ( -Till 29% 10:22 PM swered this Accounts Date Titles and Debit $ Credit $ explanation 1/2/16 Cash 100000 Common Stock 100000 1/15/16 |Cash 300000 Bank Loan 300000 2/1/16 Building 240000 office Cash Note Payable 48000 192000 2/1/16 Equipment 1200 Cash 1200 2/1/16 Advance 1170 Insurance as 1170 54 ) -lill 29% 10:22 PM 2/3/16 Inventory 92500 Accounts Payable 92500 2/26/16 Accounts 3900 Receivable Sales 3900 3/1/16 Accounts 60000 Payable Cash 60000 3/27/16 Cash 3900 Accounts Receivables 3900 31/3/16Cash 36700 Sales 36700 3/31/16 Cost of Goods 22330 sold Finished Goods 22330 54 ) ( e"lill 29% 10:23 PM Salaries and 3/31/16 Wages 13500 Expenses Cash 12000 Salaries and Wages Payable 1500 3/31/16 Depreciation 1200 Accumulated Depreciation - Office Building 1200 (240000 *2) /(40 12) $1200 for Feb and mar'16 3/31/16|Depreciation 20 Accumulated Depreciation - Equipments 20 (1200 *2) /(10 12) $20 for Feb and mar'16 54 4G il 29% 3/31/16 nsurance 390 Expense Advance Insurance 390 (1170 * 2 /6) for Feb and Mar 16 1 Comment