Post the transactions into T accounts

example:

this is all given information before the journalizing of transactions. Now I need help making sure I put them into T Accounts appropriately:

Debit General Journal Date Credit Dec-01 No entry 90 60 Dec-05 Cash Unearned service revenue service revenue 150 300 Dec-08 Cash Accouns receivable 300 750 Dec-09 Cash Unearned service revenue 750 501 Dec-15 Accounts payable cash 50 600 Dec-16 Accounts payable cash 600 60 Dec-19 Cash Unearned service revenue 60 Dec-23 Cash Accounts receivbale Service revenue 3000 1000 4000 1250 Dec-23 Supplies cash 1250 800 Dec-23 Salaries and wages expense cash 800 500 Dec-28 dividends cash 500 Adjusting entries 45 Dec-31 Supplies expense Supplies 45 40 Dec-31 Depriciation expense Acc depriciation 40 (b) Your answer is partially correct. Try again. Post the December transactions. (Use the general ledger accounts shown in problem statement.) Cash 11/30 Bal. 340|| 12/15 50 xxx 12/5 XXX JEL 90 | 12/16 600 12/8 300 || 12/23 1250 x 12/9 > 750 || 12/23 800 x 12/19 60 || 12/28 500 X 12/23 3000 Accounts Receivable xl 11/30 Bal. 300 || 12/8 300 x 12/23 1000 Supplies : Continuing Cookie Chronicle 04 (Part Level Submission) Cookie Creations is gearing up for the winter holiday season. During the month of December 2020, the following transactions occut. Dec. 1 Natalie hires an assistant at an hourly wage of $to help with cookle making and some administrative duties s Natale teaches the class that was booked on November 25. The balance outstanding is received 8 Cookie Creations receives a check for the amount due from the neighborhood school for the class given on November 30, 9 Cookie Creations receives $750 in advance from the local school board for five cesses that the company will give during December and January 15 Pays the cell phone invoice outstanding at November 30. 16 Issues a check to Natalie's brother for the amount owed for the design of the website 19 Receives a deposit of $60 on a cookie class scheduled for early January 23 Additional revenue during the month for cookie-making classes amounts to $4,000. (Natalie has not had time to account for each dass Individually) $3,000 in cash has been collected and $1,000 is still outstanding. This is in addition to the December 5 and December 9 transactions.) 23 Additional baking supplies purchased during the month for sugar, flour, and chocolate chips amount to $1,250 cash 23 Issues a check to Natalie's assistant for 5800. Her assistant worked approximately 100 hours from the time in which she was hired until December 23 28 Pays a dividend of $500 to the common shareholder (Natalie) The trial balance from November is shown below. COOKIE CREATIONS INC. Trial Balance November 30, 2020 Debit Credit Cash $340 Accounts Receivable 300 220 Supplies Prepaid Insurance Equipment 1,200 1,200 Website 600 $650 60 Accounts Payable Unearned Service Revenue Notes Payable Common Stock Service Revenue Utilities Expense 2,000 800 400 50 $3,910 $3,910 As of December 31, Cookie Creations year-end, the following adjusting entry data are provided. 1. A count reveals that $45 of brochures and posters (supplies) were used. 2. Depreciation is recorded on the baking equipment purchased in November. The baking equipment has a useful tife of years. Assume that 2 months' worth of depreciation is 3. Amortization (which is similar to depreciation) is recorded on the website. (Credit the Website account directly for the amount of the amortization.) The website is amortized over 4. Interest on the 9% note payable 's accrued. (Assume that 1.5 months of interest accrued during November and December.) 5. One month's worth of insurance has expired. 6. Natalie is unexpectedly telephoned on December 28 to give a cookie class at the neighborhood community center on December 31. in early January Cookie Creations sends an Invoice for $450 to the community center. 7. A count reveals that $1,025 of baking supplies were used 8. A cell phone invoice is received for $75. The invoice is for services provided during the month of December and is due on January 15. 9. Because the cookie-making class occurred unexpectedly on December 31 and is for such a large group of children, Natalie's assistant helps out. Her assistant worked 7 hours at a rate of $5 per hour 10. An analysis of the neamed revenue account reveals that two of the five classes paid for by the local school board on December 9 still have not been taught by the end of December The $60 deposit received on December 19 for another class also remains unearned Using the information gathered from above and from the November trial balance, do the following: Post the December transactions. (Use the general ledger acco Cash RRRRR 12/15 50 12/16 V 600 12/23 1250 12/23 800 12/28 500 RRRR 2011 ***** ELLE Accounts Receivable RRRR 12/8 300 > IMMINENT HELEXIR NE IEEE Supplies EX XIN RE NEN *** Prepaid Insurance X Equipment X Website 3C Accounts Payable 12/15 50 KS MAXI ARR 600 Unearned Service Revenue X 12/5 601 V WAKE MOOI X RER HERRER X Notes Payable Common Stock Common Stock x X Dividends 12/28 500 Service Revenue KEUN XC Utilities Expense X Salaries and Wages Expense 12/23 V 800