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Requirement 2. T-accounts have been opened for each of the accounts. Post the transactions to the T-accounts, using transaction dates as posting references in the
Requirement 2. T-accounts have been opened for each of the accounts. Post the transactions to the T-accounts, using transaction dates as posting references in the ledger accounts. Label the balance of each account Bal. on the proper side of the T-account. (Identify the September 30 transactions as "a" - 'd" as they are labeled in the journal entry tables.) Post all of the journal entries for September. Cash Accounts Payable Service Revenue Sep. 1 46000 Sep. 4 3500 Sep. 6 1100 Accounts Receivable Utilities Payable Salaries Expense Office Supplies Unearned Revenue Rent Expense Prepaid Insurance Sikes, Capital Utilities Expense Land Sikes, Withdrawals Furniture Requirement 3. Prepare the trial balance of Deb Sikes, Designer, as of September 30, 2024. Deb Sikes Designer Trial Balance September 30, 2024 Balance Account Title Debit Credit More info Sep. 1 Received $46,000 cash and gave capital to Sikes. Sep.4 Purchased office supplies, $1,400, and furniture, $2,100, on account. Sep. 6 Performed services for a law firm and received $1,100 cash. Sep. 7 Paid $23,000 cash to acquire land to be used in operations. Sep. 10 Performed services for a hotel and received its promise to pay the $1,000 within one week. Sep. 14 Paid for the furniture purchased on September 4 on account. Sep. 15 Paid assistant's semimonthly salary, $1,450. Sep. 17 Received cash on account, $600. Sep. 20 Prepared a design for a school on account, $850. Sep. 25 Received $1,600 cash for design services to be performed in October. Sep. 28 Received $2,200 cash for consulting with Plummer & Gordon. Sep. 29 Paid $1,800 cash for a 12-month insurance policy starting on October 1. Sep. 30 Paid assistant's semimonthly salary, $1,450. Sep. 30 Paid monthly rent expense, $550. Sep. 30 Received a bill for utilities, $200. The bill will be paid next month. Sep. 30 Sikes withdrew cash of $3,300
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