Post the July journal entries to the following T-Accounts and compute ending balances.

General Journal Date Account Number from Chart of Accounts tab Account Title from Chart of Accounts tab 1-Jull 313 Cash 3111 Common Stock Credit Debit 40,000 40,000 1-Jul 4,800 119 Prepaid Insurance Cash 4,800 511 Store Rent Expense 111 Cash 3,600 1 3 ,600 6-Jul 7,800 144 Repair Equipment 111 Cash Accounts Payable 600 7,200 8-Jull 117 Repair Supplies Accounts Payable 450 450 10-Jul 300 512 Telephone Expenses 111 Cash 300 11-Jull 2,650 111 Cash 411 Pool Service Revenue 2,650 300 212 Accounts Payable 111 Cash 300 20-Jull 111 Cash 411) Pool Service Revenue 4,000 4,000 31-Jull 2.250 111 Cash 411 Pool Service Revenue 2,250 517 Electric Expense 111 Cash 500 500 31-Jul 313 Dividend 111 Cash 1,100 1 1 ,100 67,750 6 7.750 REQUIREMENT#2: Post the July Journal entries to the following T-Accounts and compute ending balances. Dale Cash (111) Date Pool Service Revenue (411) Repair Supplies (117) Store Rent Expense (511) Prepaid Insurance (119) Telephone Expense (512) Repair Eauipment (144) Insurance Expense (513) Accum.Depr.-Repair Eauipment (145) Repair Supplies Expense (514) Accounts Payable (212) Depr.Ex-Repair Equipment (515) Income Tax Payable (213) Income Tax Expense (516) Common Stock (311) Flottir Fynanen (6171 Retained Earninas (312) Dividends (313)