The transactions of the Malone Delivery Service are recorded in the general joumal below. You are to post the journal entries to the accounts in the general ledger. After all entries have been posted, you are to prepare a trial balance on the form provided. General Journal Date Account Titles and Explanation Debit Credit 2001 Sept. 1 Cash 15,000 Common Stock 15,000 (Stockholders invested cash in business) 10,000 Delivery Trucks 30,000 Cash Notes Payable (Paid cash and issued 2-year, 9%, note for delivery trucks) 20,000 8 Rent Expense 1,000 Cash 1,000 (Paid September rent) 15 Prepaid Insurance 400 Cash 400 (Paid one-year liability insurance) 18 Cash 2.500 2,500 Service Revenue (Received cash for delivery services) 20 Salaries Expense 500 Cash 500 (Paid salaries for current period) 25 100 Utility Expense Accounts Payable (Received a bill for September utilities) 100 30 Dividends 750 Cash 750 (Paid dividends) 30 1,000 Accounts Receivable Service Revenue (Billed customer for delivery service) 1.000 Part A General Ledger (See Attached document) Problem #2 - General Ledger.docx Part B. Prepare a Trial Balance

Duration 2 The transactions of the Malone Delivery Service recorded tries to the most in the generaller Article be posted you are to propea Account Titles and Explanation Sep 1 Cash (Stockholders that 4 Delivery Truck 200 Notes Payable (Paid cash and issued 2 year, 9 note for delivery trucks) MacBook Air (Stockholders invested in sines) 4 30,000 Delivery Trucks Cash 10,000 20,000 Notes Payable (Paid cash and issued 2 year, note for delivery trucks) 8 1.000 Rent Expense Cash (Paid September rent) 15 400 Prepaid Insurance Cash 400 (Paid one-year liability insurance) 18 Cash 2.500 Service Revenue 2,500 (Received cash for delivery services) 20 Salaries Expense 500 Salaries Expense (Paid salaries for 15 Utility Expense Accounts Payable (Received bill for September allies) Dividends Paid dividende 30 Accounts Receivable Service Revenue Balled customer for delivery Galledet Allah Part 1.000 Service Revenue (Billed customer for det er Part A General Ledere che Part B. Prepare a Trial Balance TTT Aria # 3 (12) Question The breathe Mace Delivery Service are rowded in the area below. You are the male te them thereby General Journal C Account Titles and Explanation C Sepe 1 (Stockholders invested cash is business) DO 4 Delivery Tracks 200.000 Notes Payable (Paid cash and issued 2-year 9% mote for delivery trucks Rent Expense 1.000 Cash (Paid September rent) Permaid emaining T40 100 alk 10 15 Prepaid lunce 40 (Puit one-year bitince) IR 2.500 Service Revenue 2.500 (Received cash for delivery services 20 500 Salaries Expense Cash (Paid salaries for current pried) 500 100 25 100 Utility Expense Accounts Payable (Received a bill for September utilities) 30 Dividende 750 750 Cash (Paid dividends) MacBook Air zalo 20-6: (Padaries for period 100 25 100 Utility Expense Account Payable (Received a bill for September utilities 750 30 Dividende 750 (Paid dividends) ser nov 1000 30 1.000 Accounts Receivable Service Revenue (Hilled customer for delivery service) Part A General Ledes Attached document) Probleme General Leder docx Remaining Time 40 minutes, 12 seconde ution Completion Status Part A General Ledger (See Anacheddament) Problem 2. Lede does Part B. Prepare a Trial Balance 13 (12 : T.EE TT T Ariel I Path: P Duration 2 The transactions of the Malone Delivery Service recorded tries to the most in the generaller Article be posted you are to propea Account Titles and Explanation Sep 1 Cash (Stockholders that 4 Delivery Truck 200 Notes Payable (Paid cash and issued 2 year, 9 note for delivery trucks) MacBook Air (Stockholders invested in sines) 4 30,000 Delivery Trucks Cash 10,000 20,000 Notes Payable (Paid cash and issued 2 year, note for delivery trucks) 8 1.000 Rent Expense Cash (Paid September rent) 15 400 Prepaid Insurance Cash 400 (Paid one-year liability insurance) 18 Cash 2.500 Service Revenue 2,500 (Received cash for delivery services) 20 Salaries Expense 500 Salaries Expense (Paid salaries for 15 Utility Expense Accounts Payable (Received bill for September allies) Dividends Paid dividende 30 Accounts Receivable Service Revenue Balled customer for delivery Galledet Allah Part 1.000 Service Revenue (Billed customer for det er Part A General Ledere che Part B. Prepare a Trial Balance TTT Aria # 3 (12) Question The breathe Mace Delivery Service are rowded in the area below. You are the male te them thereby General Journal C Account Titles and Explanation C Sepe 1 (Stockholders invested cash is business) DO 4 Delivery Tracks 200.000 Notes Payable (Paid cash and issued 2-year 9% mote for delivery trucks Rent Expense 1.000 Cash (Paid September rent) Permaid emaining T40 100 alk 10 15 Prepaid lunce 40 (Puit one-year bitince) IR 2.500 Service Revenue 2.500 (Received cash for delivery services 20 500 Salaries Expense Cash (Paid salaries for current pried) 500 100 25 100 Utility Expense Accounts Payable (Received a bill for September utilities) 30 Dividende 750 750 Cash (Paid dividends) MacBook Air zalo 20-6: (Padaries for period 100 25 100 Utility Expense Account Payable (Received a bill for September utilities 750 30 Dividende 750 (Paid dividends) ser nov 1000 30 1.000 Accounts Receivable Service Revenue (Hilled customer for delivery service) Part A General Ledes Attached document) Probleme General Leder docx Remaining Time 40 minutes, 12 seconde ution Completion Status Part A General Ledger (See Anacheddament) Problem 2. Lede does Part B. Prepare a Trial Balance 13 (12 : T.EE TT T Ariel I Path: P