Question

Read the requirements. Accounts Payable Cash Service Revenue Salaries Payable Accounts Receivable Unearned Revenue Salaries Expense
Post the transactions to the​ T-accounts. Use the transaction dates as posting references. Use a​ "Bal." posting reference to show the ending balance of each account. For any accounts with a zero​ balance, select the​ "Bal." posting reference and enter a​ "0" on the normal side of the account.

I need help posting the transactions to t accounts

Answer 1

Cash
Beg. bal.	0	Dec 1	600
Dec 1	15,000	Dec 4	650
Dec 12	2,100	Dec 18	700
Dec 20	12,000	Dec 29	1,300
Dec 22	1,300	Dec 30	200
Dec 25	2,000	Dec 31	2,400
End. bal.	26,550
Accounts Receivable
Beg. bal.	0	Dec 25	2,000
Dec 15	2,000
Dec 28	1,200
End. bal.	1,200
Office Supplies
Beg. bal.	0
Dec 4	650
End. bal.	650
Prepaid Insurance
Beg. bal.	0
Dec 1	600
End. bal.	600
Truck
Beg. bal.	0
Dec 1	17,000
End. bal.	17,000
Accounts Payable
Dec 30	200	Beg. bal.	0
		Dec 27	200
		End. bal.	0
Unearned Revenue
		Beg. bal.	0
		Dec 22	1,300
		End. bal.	1,300
Salaries Payable
		Beg. bal.	0
R. Mass, Capital
		Beg. bal.	0
		Dec 1	32,000
		End. bal.	32,000
R. Mass, Withdrawals
Beg. bal.	0
Dec 31	2,400
End. bal.	2,400
Service Revenue
		Beg. bal.	0
		Dec 12	2,100
		Dec 15	2,000
		Dec 20	12,000
		Dec 28	1,200
			17,300
Salaries Expense
Beg. bal.	0
Dec 18	700
	700
Rent Expense
Beg. bal.	0
Dec 29	1,300
	1,300
Fuel Expense
Beg. bal.	0
Dec 27	200
	200