Requirement 2. T-accounts have been opened for each of the accounts. Post the journal entries to the T-accounts, using transaction dates as pcsting references in the ledger accounts. Label the balance of each account Bal on the proper side of the T-account. (ldentify the September 30 transactions as "a" - 'd" as they are labeled in the joumal entry tables.) Post all of the joumal entries for September More Info Cash Accounts Payable Service Revenue Sep.1 Received S39,000 cash and issued common stock to Smith. 4 Purchased office supplies, $400, and fumiture, S2,200, on account. 6 Performed services for a law flrm and received S1,500 cash. 7 Paid $24,000 cash to acquire land to be used in operations. 10 Performed services for a hotel and received its promise to pay the $1,300 within one week. 4 Paid for the furniture purchased on September 4 on account. 15 Paid assistant's semimonthly salary, S1,420. 17 Received cash on account, $900 20 Prepared a design for a school on account, $680. 25 Received $1,800 cash for design services to be performed in October 28 Received $2,300 cash for consulting with Plummer & Gordorn. 29 Paid $720 cash for a 12-month insurance policy starting on October 1 30 Paid assistants semimonthly salary, S1,420. 30 Pald monthly rent expense, $450. 30 Received a bill for utilities, S200. The bill will be paid next month. 30 Paid cash dividends of $2,800 Accounts Receivable Utilities Payable Salaries Expense