posting transactions

the following information pertains to york rafting company:

Jan. 2 Issued common stock to investors for $25,000.

3 Bought $3,500 of supplies on account.

4 Paid rent for January in the amount of $1,200.

9 Billed a customer $7,000 for services provided.

16 Paid $1,500 cash to vendoe for the January 3 purchase.

24 Borrowed $10,000 from local bank.

26 Received payment for billing made on January 9.

Post the journal entries to their appropriate T-accounts. If an amount box does not require an entry, leave it blank.

cash Common Stock Supplies

rent Expense Accounts Receivable Accounts Payable

Service Revenue Note Payable

Prepare a trial balance at January 31. List the accounts in chart of accounts order. Enter all amounts as positive numbers.

York Rafting Co.

Trial Balance

January 31