The journal of At Wright Turns Driving for September 2016 is shown below: (Click on the icon for 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; Supplies, #1400; Accounts Payable, #2000; Tommy Wright, Capital, #3000; Service Revenue, #4000; Advertising Expense, #5100; Rent Expense, #5600; Fuel Expense, #5800. Requirement 1. Describe each transaction. September 2 9 11 14 22 25 27 30 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 debit or credit side of the T-account. Leave any unused cells blank.) Cash 1000 Tommy Wright, Capital 3000 Sept Sept Sept Sept Bal. Bal. Bal. Bal. Accounts Receivable 1200 1400 Supplies Sept Sept Sept Sept Bal. Bal. Bal. Bal 2000 4000 Accounts Payable Sept Service Revenue Sept Sept Sept Bal. Bal. Bal. Bal. 5100 5600 Advertising Expense Sept Rent Expense Sept Sept Sept Bal. Bal. Bal. Bal 5800 Fuel Expense Sept Sept Bal. Bal. More Info - Page 5 Debit Credit $ 8,400 $ 8,400 64 64 1,680 1,680 1,600 General Journal Date Accounts September 2 Cash Tommy Wright, Capital 9 Supplies Accounts Payable 11 Accounts Receivable Service Revenue 14 Rent Expense Cash 22 Cash Accounts Receivable 25 Advertising Expense Cash 27 Accounts Payable Cash 30 Fuel Expense Accounts Payable 1,600 380 380 770 770 68 68 578 578 Print Done