Saxod Required information [The following information applies to the questions displayed below. The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $48,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $16, 600 cash. Apr. 10 Purchased $740 of supplies on account. July 1 Received $22,000 cash in advance for services to be provided over the next year. 20 Paid $555 of the accounts payable from April 10. Aug. 15 Billed a customer $10,000 for services provided during August Sept. 15 Completed a job and received $2,700 cash for services rendered Oct. 1 Paid employee salaries of $34,000 cash. 15 Received $9,200 cash from accounts receivable. Nov. 16 Billed customers $30,500 for services rendered on account. Dec. 1 Paid a dividend of $500 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,400 of accrued salaries as of December 31. 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies: $140 was on hand at the end of the period. b. Post the transactions to T-accounts and calculate the account balances. (Round your answers to the nearest whole dollar amount.) Cash Accounts Receivable Beg Bal Bog Bal 0/30 71 8/15 11/16 Required information Cash Accounts Recalvable Beg Bal 18/15 Beg Bal 1/30 7/1 19/15 10/15 11/16 End Bal End Bal 0 0 Prepaid Rent Supplies Beg Bal 2/1 Beg Bal 4/10 End, Bal 0 0 End. Bal Accounts Payable Uneamed Revenue Beg Bal Beg. Bal 12/31 11/20 End Bal 0 0 0 0 Salaries Payable Common Stock UUUU Maps VSC Save 2 Required information Salaries Payable Common Stock art 2 of 6 Beg Bal Beg Bal End Bal 0 End Bal 0 0 eBook Print Dividends Service Revenue Beg Bal References Beg Bal End Bal 0 End Bal D 0 Rent Expense Salaries Expense Beg Bal Beg Bal End Bal 0 End Bal en penise Frint Beg. Bal. Beg Bal rences End. Bal 0 0 End Bal Supplies Expense Beg Bal End Bal. 0 0 w