Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the previous part. For accounts with zero balance select "Balance" from the list and enter "0" or leave it blank.) 1.33/4 Cash Accounts Receivable ED of 4 Accounts Receivable Supplies Equipment Accounts Payable Equipment Accounts Payable Common Stock Service Revenue Advertising Expense Salaries and Wages Expense Maintenance & Repairs Expense Maintenance & Repairs Expense Rent Expense Utilities Expense Swifty Corporation provides security services. Selected transactions for Swifty Corporation are presented below. Oct. 1 2 Issued common stock in exchange for $77.900 cash from investors. Hired part-time security consultant. Salary will be $2,400 per month. First day of work will be October 15, Paid 1 month of rent for building for $2.400. Purchased equipment for $21.200, paying $4.700 cash and the balance on account. 4 8 Paid $2.500 for advertising 10 Received bill for equipment repair cost of $500. 12 Provided security services for event for $3,800 on account 16 Purchased supplies for $480 on account 21 Paid balance due from October 7 purchase of equipment. 24 Received and paid utility bill for $175. 27 Received payment from customer for October 12 services performed 31 Paid emplovee salaries and wages of $6.000