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PART 2: Post to the Ledger Post all transactions to the t-accounts and calculate ending balances. Be sure to enter a zero onDate Accounts Debit Credit Dec. 1 Cash 23,400 Furniture 8,700 Common Stock 32,100 Date Accounts Debit Credit Dec. 1 Prepaid IDate Accounts Debit Credit Dec. 12 Cash 2,500 Service Revenue 2,500 Date Accounts Debit Credit Dec. 15 Accounts Receivable 4,Date Accounts Debit Credit Dec. 20 Cash 16,100 Service Revenue 16,100 Date Accounts Debit Credit Dec. 22 Cash 4,800 UnearnedDate Accounts Debit Credit Dec. 27 Utilities Expense 330 Accounts Payable 330 Date Accounts Debit Credit Dec. 28 Accounts RecDate Accounts Debit Credit Dec. 29 Accounts Payable 330 Cash 330 Date Accounts Debit Credit Dec. 30 Dividends 3,800 Cash 3,80Accounts Payable Accounts ReceivableCash IIIIIICommon Stock DividendsFurniture Office SuppliesPrepaid Insurance Rent ExpenseSalaries ExpenseService Revenue Unearned RevenueCALCULATE BALANCE AT THE END OF EACH STATEMENT

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Accounts Payable Prepaid Insurance
Dec. 29 $ 330 $ 330 Dec. 27 Dec. 1 $ 1,700
Dec.31 Bal. $ 1,700
$ 0 Dec.31 Bal.
Accoutns Receivable Rent Expense
Dec. 15 $ 4,900 $ 4,900 Dec. 25 Dec. 28 $ 2,000
Dec. 28 $ 900
Dec.31 Bal. $ 900 Dec.31 Bal. $ 2,000
Cash Salaries Expense
Dec. 1 $ 23,400 $ 1,700 Dec. 1 Dec. 18 $ 1,700
Dec. 12 $ 2,500 $ 400 Dec. 4
Dec. 20 $ 16,100 $ 1,700 Dec. 18
Dec. 22 $ 4,800 $ 2,000 Dec. 28
Dec. 25 $ 4,900 $ 330 Dec. 29
$ 3,800 Dec. 30
Dec.31 Bal. $ 41,770 Dec.31 Bal. $ 1,700
Common Stock Service Revenue
$ 32,100 Dec. 01 $ 2,500 Dec. 12
$ 4,900 Dec. 15
$ 16,100 Dec. 20
$ 900 Dec. 28
$ 32,100 Dec.31 Bal. $ 24,400 Dec.31 Bal.
Dividends Unearned Revenue
Dec. 30 $ 3,800 $ 4,800 Dec. 22
$ 3,800 Dec.31 Bal. $ 4,800 Dec.31 Bal.
Furniture Utilities expense
Dec. 01 $ 8,700 Dec. 27 $ 330
Dec.31 Bal. $ 8,700 Dec.31 Bal. $ 330
Office Supplies
Dec. 4 $ 400
Dec. 31 Bal. $ 400
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