Question

Requirement 2. T-accounts have been opened for each of the accounts. Post the journal entries to the T-accounts, using transaction dates as posting references in the ledger accounts. Label the balance of each account Bal. We will post to the accounts one transaction at a time. Begin by posting the events from the 1st. Sep. 1: Received $43,000 cash and gave capital to Stewart. (We will post to the accounts one transaction at a time. Post only the transaction from September 1 in this step.) Review the September 1 journal entry that you prepared in Requirement 1. Cash Sep. 143000C Accounts Payable Service Revenue CCCCCC Accounts Receivable Utilities Payable Salaries Expense Office Supplies Unearned Revenue Rent Expense Stewart, Withdrawals Furniture Choose from any list or enter any number in the input fields and then click Check Answer.

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Answer 1

Jumat eWUU - Accounts 1 Pebit 43,000 Credit cash To Stewart, capital 43.000 400 1900 office supplies furniture To Accounts 2300 payable 1600 cash To service Revenue 1600 27000 Land To cash 27,000 Account To Recievable service Revenue 1,000 1 900 14 1 900 | Accounts Payable 1. To cash 1410 1410 Is salaries expense To cash

Cash To Account Recievable T 26 Account Recievable To service Revenue cash To Unecimed Revenue cash To service Revenue 29 l Prepaid Insurance To cash о salaries expense To cash 1. 30 , Reut expens To cash

BUDI so Utilities expense To utilities payable Isw stewart, withdraws To cash 350

Cash Accounts Payade 43.000 27,000 sep7 sepia i Igo0 | 2300 2300 I sepy! 1 600 1900 1410 900 1500 2700 29 1200 чот 1410 30 850 30 9500 Bal 12 430 Service Revenue Account Recievable 600 Sep 16 1,000 900 sep 17 1 000 | ਪ2 0 500 sou 270 600 Bal t Ball Son salaries expense utilities Payable Sepsu , sepis | 1410 1410 250 Bal Bal 2820

office Supplies Wneamed Revenue Sep 4 u00 1500 | 5428 - Bal 400 . 1500 Bal Reut Expense Poepaid Insurance 850 120 Bal & so Rauf Stewart utilities expense 4300 I sep Il sepsol ago 43.000 Bal Bali Land Stewart with drows sep3- | 3500 97,00 Bal 35a Bal 727,000

Furniture Sep 4 1900 1900 Bal T Beth Stewart Trial balance As of sep 30, 2018 Accounts pebit 1 credit 12,43 0 You 5A00 600 250 820 (y สาว cash Accounts payable service Revenue Account Recievable Utilities Payable salaries expense office supplies Uneamed Levence Reut expense. Prepaid Insurance Stewart Capital utilities expense - Land stewart withdraws Furniture - Total 43000 250 27,000 3500 19.00 50, a so 50950