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Take the Journal entries I created and form ledger accounts (t accounts) Debit 2. Journal Entries: Date 1 9/1/2018 Misc. Expense Cash Credit $ 10,900

Take the Journal entries I created and form ledger accounts (t accounts)
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Debit 2. Journal Entries: Date 1 9/1/2018 Misc. Expense Cash Credit $ 10,900 $ 10,900 2 300.000 205,518 1/1/2019 Property, Plant, and Equipment - Lanc $ Discount on Bonds Payable $ Note Payable 1/1/2019 Inventory Cash $ 505,518 3 LA 110,000 $ 110,000 4 2/1/2019 Retained Earnings Dividends Payable $ 5 5 11.250 $ 11,250 5 5/1/2019 Cash $ 9 0 1 B2 60.000 Preferred Stock $ Paid-in Capital in Excess of Par-Preferred sto $ 50,000 10,000 6 11/1/2019 Cash $ 40.000 34 95 96 Note Payable $ 40,000 E F H 17 D 12/1/2019 Prepaid Insurance Cash $ 3,000 $ 3,000 275,000 $ 275,000 8 12/31/2019 Cash Service Revenue Cash Cost of Goods Sold Sales Revenue $ $ 52,500 80,000 $ 132.500 9 12/31/2019 Salaries and Wages Expense $ Billing on Construction in progress $ Unearned Service Revenue $ Construction in Progress 1.700 1,200 960 $ 3 860 10 12/31/2019 Salaries and Wages Expense Utilities Expense Repairs and Maintaince Expense Rent Expense Advertising Expense Cash $ $ $ $ $ 96.000 3,000 1.400 4.600 1,500 SA 106 500 3. Post to the Ledger Accounts: (use T accounts) 35 36 37 38 39 140 41 142 144 145 146 147 140

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