Post the July journal entries to the following T-Accounts and compute ending balances. General Journal Date Description(Account Name) Debit Credit 7/1/2012 Cash 24,000 Common Sotck 24,000 7/1/2012 Prepaid Insurance 2400 Cash 2400 7/1/2012 Rent Expense 2080 Cash 2080 7/3/2012 Landscaping Equipment 8800 Cash 1200 Accounts Payable 7600 7/8/2012 Landscaping Supplies 780 Accounts Payable 780 7/12/2012 Utility Expese 308 Cash 308 7/16/2012 Cash 2724 Landscaping Revenue 2724 7/19/2012 Accounts Payable 400 Cash 400 7/31/2012 Cash 2620 Landscaping Revenue 2620 7/31/2012 Retained Earnings 1600 Cash 1600 45712 45712 cash 21,356 Cash (111) Prepaid Insurance (117) Landscaping Supplies (119) Landscaping Equipment (144) Accum. Depr.-Equipment (145) Accounts Payable (212) Income Taxes Payable (213) Common Stock (311) Retained Earnings (312) Dividends (313)