T Account Problem - Need Answers in below format please
Requirement 3. Post to the general ledger. Post the entries to the T-accounts using the corresponding dates as posting references. For transactions with the same date, enter transactions in the same order as presented in the transaction detail provided. Use a "Bal." posting reference to show the ending balance of each account. If an account has a zero balance, enter a "0" on the normal balance side of the account. (Abbreviations used: Cap. = Capital, Treas. Stock Trans. = Treasury Stock Transactions, and Unempl. = Unemployment.) Review the journal entries you prepared in Requirement 2. Date Accounts Credit Debit 416,000 Oct. 1 26,000 390,000 Oct. 1 60,000 240,000 Cash Common Stock-$1 Par Value Paid-in Capital in Excess of ParCommon Land Building Mortgages Payable Store Fixtures Notes Payable Merchandise Inventory Accounts Payable Utilities Expense 300,000 Oct. 1 13,200 13,200 Oct. 3 130,000 130,000 Oct. 15 180 Oct. 31 Cash 168,000 8,000 160.000 Oct. 31 96,000 96,000 Oct. 31 16,000 Sales Tax Payable Sales Revenue Cost of Goods Sold Merchandise Inventory Warranty Expense Estimated Warranty Payable Salaries Expense FICAOASDI Taxes Payable FICAMedicare Taxes Payable Employee Income Taxes Payable Employee Health Insurance Payable 16,000 Oct. 31 14,000 868 203 3,215 1,200 Cach 8514 8,514 Oct. 31 1,911 Cash Payroll Tax Expense FICAOASDI Taxes Payable FICAMedicare Taxes Payable Federal Unemployment Taxes Payable State Unemployment Taxes Payable Interest Expense Mortgages Payable Cash Accounts Payable Cash Nov. 1 1,750 2,000 3,750 Nov. 3 130,000 130,000 Nov. 10 Merchandise Inventory 200,000 200,000 Nov. 12 8,400 8,400 Nov. 15 1,736 406 Accounts Payable Treasury Stock-Common Cash FICAOASDI Taxes Payable FICAMedicare Taxes Payable Employee Income Taxes Payable Employee Health Insurance Payable Federal Unemployment Taxes Payable State Unemployment Taxes Payable Cash Sales Tax Payable Cash 3,215 1,200 756 7,397 Nov. 15 8,000 8,000 Nov. 16 3,000 3,000 Nov. 17 25,400 25,400 Nov. 18 145 Estimated Warranty Payable Cash Cash Dividends Dividends PayableCommon Utilities Expense Cash Dividends PayableCommon Cash Cash Sales Tax Payable 145 Nov. 27 25,400 25,400 Nov. 30 199,500 9,500 190,000 Sales Revenue Nov. 30 114,000 114,000 Nov. 30 19,000 19,000 Nov. 30 14,000 Cost of Goods Sold Merchandise Inventory Warranty Expense Estimated Warranty Payable Salaries Expense FICAOASDI Taxes Payable FICAMedicare Taxes Payable Employee Income Taxes Payable Employee Health Insurance Payable Cash 868 203 3,215 1,200 8,514 Nov. 30 1,467 Dec. 1 Payroll Tax Expense FICAOASDI Taxes Payable FICAMedicare Taxes Payable Federal Unemployment Taxes Payable State Unemployment Taxes Payable Interest Expense Mortgages Payable Cash Accounts Payable Cash Estimated Warranty Payable Cash 1,738 2,012 3,750 Dec. 10 200,000 200,000 Dec. 12 7,100 7,100 Dec. 15 10,450 7,700 2,750 Dec. 15 1,736 Cash Treasury StockCommon Paid-in Capital from Treasury Stock Transactions FICAOASDI Taxes Payable FICAMedicare Taxes Payable Employee Income Taxes Payable Employee Health Insurance Payable Federal Unemployment Taxes Payable State Unemployment Taxes Payable Cash Sales Tax Payable Cash 6,953 Dec. 15 9,500 9,500 Dec. 18 240 240 Dec. 19 115,000 115,000 Dec. 31 231,000 Utilities Expense Cash Merchandise Inventory Accounts Payable Cash Sales Tax Payable Sales Revenue Cost of Goods Sold Merchandise Inventory Warranty Expense Estimated Warranty Payable Salaries Expense FICA_OASDI Taxes Pavable 11,000 220,000 Dec. 31 132,000 132,000 Dec. 31 22,000 22,000 Dec. 31 14,000 868 Dec. 31 14,000 Salaries Expense FICAOASDI Taxes Payable FICAMedicare Taxes Payable Employee Income Taxes Payable Employee Health Insurance Payable Cash Payroll Tax Expense FICAOASDI Taxes Payable FICAMedicare Taxes Payable Federal Unemployment Taxes Payable State Unemployment Taxes Payable 868 203 3,215 1,200 8,514 Dec. 31 1,095 Cash Accounts Payable Common Stock-$1 Par Value Employee Income Taxes Payable Paid-in Capital in Excess of Par Employee Income Taxes Payable Paid-in Capital in Excess of Par FICA-OASDI Taxes Payable Treasury Stock-Common CODI Paid-in Cap. from Treas. Stock Trans. Merchandise Inventory FICA-Medicare Taxes Payable Retained Earnings land Cach Dinidands Land Cash Dividends Employee Health Insurance Payable Building Sales Revenue Store Fixtures Federal Unempl. laxes Payable Cost of Goods Sold Accumulated Depreciation State Unempl. Taxes Payable Salaries Expense Income Taxes Payable Payroll Tax Expense Sales Tax Payable Utilities Expense Estimated Warranty Payable Depreciation Expense Interest Payable Warranty Expense Dividends Payable Income Tax Expense Notes Payable Interest Expense Mortgages Payable
