Post transactions to T-Accounts: T.A.R.D.I.S. Co. is a merchandiser who sells science fiction themed merchandise to customers. The beginning balance of all accounts listed in their general ledger as of June 1st is: Cash: $15,940; A/R: $11,925; Inventory: $6,720; Accounts Payable (A/P): $9,080; Notes Payable (N/P): $10,000; Retained Earnings: $13,505; Common Stock: $2,000. Assume Sales Revenue, Rent Expense, Wages Expense, and COGS each have a beginning balance of $0 as of June 1st. The following transactions were then recorded in the firm's general journal for June: Date Credit: Debit: $ 17,000 3-Jun Inventory Accounts Payable (A/P) To record purchase of inventory on account from suppliers $ 17,000 7-Jun $ $ 2,900 17,850 Cash Accounts Receivable Sales Revenue To record revenue from sale of merchandise $ 20,750 7-Jun $ 10,400 Cost of Goods Sold (COGS) Inventory To record cost of merchandise sold; reduction of inventory $ 10,400 15-Jun $ 6,130 Wages Expense Cash To record expense for current month wages paid $ 6,130 20-Jun $ 19,420 Cash Accounts Receivable To record receipt of cash from customers on account $ 19,420 23-Jun $ 17,950 Accounts Payable Cash To record payment to creditors $ 17,950 29-Jun $ 2,800 Rent Expense Cash To record expense for current month rent paid $ 2,800 a. Prepare T-accounts for the following accounts used by TARDIS: Cash, Accounts Receivable (A/R), Inventory, Accounts Payable (A/P), Notes Payable (N/P), Common Stock, Retained Earnings, Sales Revenue, Cost of Goods Sold (COGS), Wages Expense, and Rent Expense and record the beginning balance as of June 1st as given above (HINT: make sure the sum of your Asset T-account balances = the sum of your Liability + SHE T-account balances at the beginning of the period!). NOTE about formatting: I find it easiest to set up T-accounts using excel, but you are welcome to handwrite them and upload a as a PDF file in Canvas, or use a word document if that is easier/more convenient for you. b. Post (i.e. transfer) the information in the journal entries listed above to the proper T-accounts. Update each T-account and calculate the ending balance of each T-account as of June 30th (HINT: Make sure the sum of your Asset T-account balances = the sum of your Liability + SHE T-account balances at the end of the period!). c