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Post the transactions to the accounts. Un ne transaction des posting reference one more one entry on the same account post to the account the

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Post the transactions to the accounts. Un ne transaction des posting reference one more one entry on the same account post to the account the same order in your prewed the res above. Uw Balto show the ending each count for you with a reference enter of Bem Cash Accounts Payabile Service Revenue Payable Stars Expense Accounts Rece Payale Om Supplies More info on December 1, Al Watah began un to repair shop, Wolha Oully Automation. The following transactions occurred uring December More info Cash Accounts Receivable: Office Supplies: Prepaid Insurance Land Equipment Accumulated Depreciation Equipment Accounts Payable: Utilities Payable: Interest Payable: Uneamed Revenue Notes Payable, Common Stock: Retained Earnings: Dividends Income Summary, Service Revenue Salaries Expense, Rent Experie: Utilities Expense, Advertising Expenser Supplies Expense Insurance Expense Interest Expense, and Depreciation Expense-Equipment Print Done Dec. 1 Walsh contributed 45,000 cash to the business in exchange for shares of common stock Dec. 1 Purchased $10,000 equipment paying cash Dec. 1 Paid $2,000 for a four month insurance policy starting on December 1 Dec. Pald $10,000 cash to purchase and to be used in operations Dee 10 Purchased office supplies on account, $1,700 Dec. 10 Borrowed $33,000 from the hark for business use Walsh red a note payable to bank in the name of the corporation. The note is due in five years De 22 Paid 1.200 for advertising expenses Dec. 26 Paid $700 on account Dec. 21 The business received a bil forsities to be paid in January 5350 Dec 31 Revenues earned during the month included $10,000 cash and 3.900 on account Dec. 21 Paid employees salaries 3.700 and building rent $700. Record as a componenty Dec.31 The business received 51.270 for auto screening services to be performed at month Dec 31 Paid condividends of 55,000 to stockholders - X More info Office Supplies used during the month, 1.200 Depreciation for the month $300. 6. One month nurance has expired. d. Accrued interest Expense. 40 Print Done Print Done Office Supplies Unnamed Revenue Uuties Expense

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