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*. (This problem is the reverse of problem 2B-2)The following general journal is taken from HAMMEL Corporation's books for August 20X (explanations are omitted): CREDIT

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*. (This problem is the reverse of problem 2B-2)The following general journal is taken from HAMMEL Corporation's books for August 20X (explanations are omitted): CREDIT DATE a. GENERAL JOURNAL DESCRIPTION DERIT 39.000 Common stock Cash 39,000 b. 99.000 Equipment - Accounts payable 29,000 C. Cash 1 9.000 Service revenue 19,000 d. Accounts receivable Service revenue 23.000 23.000 e. Salaries expense Cash 14.000 14.000 f. Cash 4 9.000 Note payable 49.000 g. Utilities expense Cash 2.000 2.000 h. Interest expense Cash 9.000 9,000 9,000 i Note payable Cash 13.000 13.000 Accounts payable 3.900 k Cash 2.000 Accounts receivable 2.000 1 Dividends Cash 2,000 2.000 Required: Post each of the transactions to the ledger using the T-acco s e l-account format. Be sure to label each entry with the letter listed under the date of the journal. Show the ending balance in each account assuming beginning balances were zero

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