Transactions for the Teal Mountain Company for the month of June are presented as follows. June 1 Teal Mountain invests $6,000 cash in a small welding business of which he is the sole proprietor. 2 Purchases equipment on account for $3,500. 3 $ 710 cash is paid to landlord for June rent. 12 Sends a bill to K. Johnsen for $360 after completing welding work done on account. Date Account Titles and Explanation Debit Credit Credit POD Sheffield recorded the following transactions during the month of April. April 3 Cash 4.400 Service Revenue 4.400 April 16 Rent Expense 750 Cash 750 April 20 Salaries and Wages Expense 400 Cash 400 Post these entries to the Cash T-account of the general ledger to determine the ending balance in cash. The beginning balance in cash on April 1 was $ 1,800,(Post entries in the order presented in the problem statement) Cash The following accounts are taken from the ledger of Sheffield Company at December 31, 2022. 200 Notes Payable $21.130 101 Cash $ 7,130 301 Owner's Capital 29,130 126 Supplies 4,870 157 Equipment 81,130 729 Rent Expense 5,130 306 Owner's Drawings 9.130 212 Salaries and Wages Payable 4,130 726 Salaries and Wages Expense 39.130 201 Accounts Payable 12.130 400 Service Revenue 89,130 112 Accounts Receivable 9.130 SHEFFIELD COMPANY Trial Balance Debit Credit $ Totals Transactions for the Teal Mountain Company for the month of June are presented as follows. June 1 Teal Mountain invests $6,000 cash in a small welding business of which he is the sole proprietor. 2 Purchases equipment on account for $3,500. 3 $ 710 cash is paid to landlord for June rent. 12 Sends a bill to K. Johnsen for $360 after completing welding work done on account. Date Account Titles and Explanation Debit Credit Credit POD Sheffield recorded the following transactions during the month of April. April 3 Cash 4.400 Service Revenue 4.400 April 16 Rent Expense 750 Cash 750 April 20 Salaries and Wages Expense 400 Cash 400 Post these entries to the Cash T-account of the general ledger to determine the ending balance in cash. The beginning balance in cash on April 1 was $ 1,800,(Post entries in the order presented in the problem statement) Cash The following accounts are taken from the ledger of Sheffield Company at December 31, 2022. 200 Notes Payable $21.130 101 Cash $ 7,130 301 Owner's Capital 29,130 126 Supplies 4,870 157 Equipment 81,130 729 Rent Expense 5,130 306 Owner's Drawings 9.130 212 Salaries and Wages Payable 4,130 726 Salaries and Wages Expense 39.130 201 Accounts Payable 12.130 400 Service Revenue 89,130 112 Accounts Receivable 9.130 SHEFFIELD COMPANY Trial Balance Debit Credit $ Totals