Post the transactions to the ledger in chronological order and complete the Adjusted Trial Balance. Transactions Accounts Receivable Dec Det Ote O 2 60 500 1 5 10 Prepaid Rent 15 Beplan Debe Cro sued common stock for 120.000 cash bedients for 514.500 work performed Reed payment of 1.400 nance for work to be performed Paiden advance of 1.300 Ove Decembergh Marchet bowhurt. 4700 and $5.000 osobe Received $5.300 morts rece wurden 18.00 te padara Paid 500ther Accounts Pabe mene torrento 18.250 that pred and had been med Autoren December Auted for precio 14 Pald spytter 1000 of salaries beha 10 11 Furniture 3 Een Dace Cred Det tan 11 Balance 31 11.00 in Den your work and try again Activity 2. - Prepare the Adjusted Trial Balance Post the transactions to the ledger in chronological order and complete the Adjusted Trial Balance Transactions Cash Dec 1 Date nation Her De Credit 2 le 21,000 21.000 3 5 400 10 15 Com 15 led commock for $20,000 cash Billed chants for $14.500 of work performed Received payment of $9.490 in advance for work to be performed Paid rent in avance of 1.500 to Cover December through March Bought furniture paying 14.00 h and 15.000 notes payable Received 300 m accounts receivable incurred saries expense of 1.10010 be paid at a future Paid 55001 their Accounts Fayette Made an adjustment for revenue of $9,400 that was prepaid and had been earned Adjusted for rent expired during December Adjusted for depreciation on furniture SO Paides payatile and incred another $19.300 of sales expense to be padne month Post the salaries 100 16 19300 1000 31 31 Accounts Receivable Date Explanation Her Detail Balance Balance 0 Dadest 1 Pad $1,000 in Dividends Post the transactions to the ledger in chronological order and complete the Adjusted Trial Balance. Transactions Accounts Receivable Dec Det Ote O 2 60 500 1 5 10 Prepaid Rent 15 Beplan Debe Cro sued common stock for 120.000 cash bedients for 514.500 work performed Reed payment of 1.400 nance for work to be performed Paiden advance of 1.300 Ove Decembergh Marchet bowhurt. 4700 and $5.000 osobe Received $5.300 morts rece wurden 18.00 te padara Paid 500ther Accounts Pabe mene torrento 18.250 that pred and had been med Autoren December Auted for precio 14 Pald spytter 1000 of salaries beha 10 11 Furniture 3 Een Dace Cred Det tan 11 Balance 31 11.00 in Den your work and try again Activity 2. - Prepare the Adjusted Trial Balance Post the transactions to the ledger in chronological order and complete the Adjusted Trial Balance Transactions Cash Dec 1 Date nation Her De Credit 2 le 21,000 21.000 3 5 400 10 15 Com 15 led commock for $20,000 cash Billed chants for $14.500 of work performed Received payment of $9.490 in advance for work to be performed Paid rent in avance of 1.500 to Cover December through March Bought furniture paying 14.00 h and 15.000 notes payable Received 300 m accounts receivable incurred saries expense of 1.10010 be paid at a future Paid 55001 their Accounts Fayette Made an adjustment for revenue of $9,400 that was prepaid and had been earned Adjusted for rent expired during December Adjusted for depreciation on furniture SO Paides payatile and incred another $19.300 of sales expense to be padne month Post the salaries 100 16 19300 1000 31 31 Accounts Receivable Date Explanation Her Detail Balance Balance 0 Dadest 1 Pad $1,000 in Dividends