The journal of Ann's Baking School for July 2019 is provided in the accompanying table. (Click on the icon to view the journal entries.) Required 1. Describe each transaction. 2. Post to the T-accounts which have been set up for you. Identify each transaction by date. Compute the balance in each Receivable, #1200; Baking Supplies, #1400: Accounts Payable, #2000; Ann Wright, Capital, #3000; Service Revenue, i Journal Entries t nurnbers: Cash, #1000; Accounts Page 5 Requirement 1. Describe cach transaction. General Journal Accounts Date Debit Credit Jul. 2 . 3 31 $ 5,200 Jul. 2 Cash Ann Wright, capital 3 Rent expense S 5.200 9 1.650 11 Cash 1,650 22 72 25 72 9 Baking supplies Accounts payable 11 Accounts receivable Service revenue 27 1,680 31 1,680 340 pear in the journal using the first 340 Requirement 2. Post to the T-accounts which have been set up for you. Identify each transaction by date. Compute the available cell on the appropriate debitor credit side of the T-account. Leave any unused cells blank.) Cash 1000 Ann Wright, Capital 3000 Jul Jul Jul. Jul 22 Cash Accounts receivable 25 Advertising expense Cash 750 750 27 Accounts payable 72 Cash 72 574 Bal Bal. Bal. Bal. 31 Utilities expense Accounts payable 574 Choose from any list or enter any number in the input fields and then continue to the next question. Print Done ? The journal Ann's Baking School for July 2019 is provided in the accompanying table. (Click on the icon to view the journal entries.) Required 1. Describe each transaction. 2. Post to the T-accounts which have been set up for you. Identify each transaction by date. Compute the balance in each account after posting. The T-accounts have been set up using the following account numbers: Cash, #1000; Accounts Receivable, #1200;Baking Supplies, #1400; Accounts Payable, 62000: Ann Wright, Capital, #3000 Service Revenue, #4000; Advertising Expense, #5100; Rent Expense, #5600; Utilities Expense, #5800. Requirement 1. Describe each transaction. Jul. 2 9 11 22 25 27 311 Requirement 2. Post to the T-accounts which have been set up for you. Identify each transaction by date. Compute the balance in each account after posting. (Post transactions in the order that they appear in the journal using the first available cell on the appropriate deblt or credit side of the T-account. Leave any unused cells blank.) Cash 1000 Ann Wright, Capital 3000 Jul. Jul. Jul Bal. Bal. Bar Bal. Choose from any list or enter any number in the input fields and then continue to the next question. ? C The journal of Ann's Baking School for July 2019 is provided in the accompanying table. (Click on the icon to view the journal entries.) Required 1. Describe each transaction. 2. Post to the T-accounts which have been set up for you. Identify each transaction by date. Compute the balance in each account after posting. The T-accounts have been set up using the following account numbers: Cash, #1000: Accounts Recevable. #1200; Baking Supplies, #1400: Accounts Payable, H2000; Ann Wright, Capital, #3000; Service Revenue, #4000; Advertising Expense, #5100; Rent Expense, #5600; Utilities Expense, #5800. Requirement 2. Post to the T-accounts which have been set up for you. Identify each transaction by date. Compute the balance in each account after posling, (Post transactions in the order that they appear in the journal using the first available cell on the appropriate debitor credit side of the T-account. Leave any unused cells blank.) Cash 1000 Ann Wright, Capital 3000 Jul. Jul. Jul. Jul. Bal. Bal. Bal. Bal Accounts Receivable 1200 Baking Supplies 1400 Jul. Jul. Jul. Jul. Bal. Bal. Bal. Bal Accounts Payable 2000 Service Revenue 4000 Jul. Jul. Jul. Bal. Bal. Bal Bal Choose from any list or enter any number in the input fields and then continue to the next question. ? The Journal of Ann's Baking School for July 2019 is provided in the accompanying table (Click on the icon to view the journal entries.) Required 1. Describe each transaction. 2. Post to the T-accounts which have been set up for you. Identify each transaction by date. Compute the balance in each account after posting. The T-accounts have been set up using the following account numbers: Cash, #1000: Accounts Receivable, #1200; Baking Supplies, #1400; Accounts Payable, #2000; Ann Wright, Capital, 43000; Service Revenue, 44000; Advertising Expense, 45100; Rent Expense, 45600; Utilities Expense, 45800 Bal. Bal Ball Bal. Accounts Payable 2000 Service Revenue 4000 Jul. Bal. Bal Bal Bal. Advertising Expense 5100 Rent Expense 5600 Jul. Bal. Bal Bal. Bal. Utilities Expense 5800 Jul. Bal. Bal Choose from any list or enter any number in the input fields and then continue to the next