SEPT. 1 SEPT. 2 SEPT. 3 SEPT.4 SEPT. 5 SEPT. 6 SEPT. 7 SEPT. 8 SEPT.9 SEPT. 10 SEPT. 11 SEPT. 12 SEPT. 13 Received $300 cash for golf lessons provided. Golf lessons were provided to Troop worth $45, on account. Paid $400 cash for monthly rent. Had repairs done by Sam, worth $175, on account. Received $500 cash for driving range rental revenue. Received $50 from Moores, on account. Received $450 cash for golf lessons provided. Moores paid the remaining balance of his account. Bought $500 worth of lawn care equipment from Sam, on account. Paid $85 cash for the hydro bill. Paid $300 to Sam, on account. Paid $55 cash to the Waterloo Region Record for advertising. D. Barr took $100 cash from the business for personal use. 1. Post each transaction from the Transaction Analysis Sheet to the Ledger. 2. Calculate the new balance in each T-Account on the Ledger