Requirement 2. T-accounts have been opened for each of the accounts Post the journal entries to the T-accounts, using transaction dates as posting references in the ledger accounts. Label the balance of each account We will post to the accounts one transaction at a time. Begin by posting the events from the fat Sep 1 Raceived $42.000 cash and issued common stock to Stanley (We will post to the accounts one transaction at a time. Post only the transaction from September 1 in this ste Beview the Stenber Loumat anty that you are in Requment Cash Accounts Payable Service Revenue Accounts Receivable Usities Payable Salaries Expense Office Supplies Unearned Revenue Rent Expense Prepaid Insurance Common Stock Usities Expense Land Dividends Fumiture September 1 journal entry Date Sep. 1 Cash Common Stock Accounts Debit 42,000 Credit 42,000 ultant More info Sep. 1 Received $42,000 cash and issued common stock to Stanley. Sep. 4 Purchased office supplies, $1,400, and furniture, $1,900, on account. nal usi t Expe stock Sep. 6 Sep. 7 Sep. 10 Sep. 14 Sep. 15 Paid assistant's semimonthly salary, $1,490. Sep. 17 Performed services for a law firm and received $1,700 cash. Paid $21,000 cash to acquire land to be used in operations. Performed services for a hotel and received its promise to pay the $1,400 within one week. Paid for the furniture purchased on September 4 on account. Received cash on account, $1,000. Sep. 20 Prepared a design for a school on account, $950. Sep. 25 Received $1,800 cash for design services to be performed in October. iture, $1 Sep. 28 Sep. 29 ts Sep. 30 Sep. 30 Sep. 30 Sep. 30 Received $3,000 cash for consulting with Plummer & Gordon. Paid $2,400 cash for a 12-month insurance policy starting on October 1. Paid assistant's semimonthly salary, $1,490. Paid monthly rent expense, $950. Received a bill for utilities, $650. The bill will be paid next month. Paid cash dividends of $3,400