• Post the journal to the ledger, extending the account balance to the appropriate balance column after each posting.

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PS Music Journal entries Date Page 1 1-Jul 1-Jul 1-Jul 3-Jul Account Cash Common Stock 2-Jul Cash 5-Jul Office Rent Expense Cash 8-Jul Prepaid Insurance Cash Accounts Receivable 3-Jul Accounts Payable Cash Cash Unearned Revenue 4-Jul Miscellaneous Expense Cash Office Equipment Accounts Payable Advertising Expense Cash 11-Jul Cash Fees Earned 13-Jul Equipment Rent Expense Cash 14-Jul Wages Expense Cash Page 2 16-Jul Cash Fees Earned 18-Jul Supplies Accounts Payable 21-Jul Music Expense Cash 22-Jul Advertising Expense Cash 23-Jul Cash Accounts Receivable Fees Earned 27-Jul Utilities Expense Cash 28-Jul Wages Expense Cash 29-Jul Miscellaneous Expense Cash 30-Jul Cash Accounts Receivable Fees Earned 31-Jul Cash Fees Earned 31-Jul Music Expense Cash 31-Jul Dividends Cash Post Ref Debit J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 $ 5,000 $ 1,750 es $ $ 1,000 es $ $ $ es $ 900 $ es $ es $ es $ 700 $ es $ is $ $ 850 $ es es $ es e 2,700 $ 750 $ 1,750 10 7,200 $ 250 es $ 7,500 es 200 $ 1,000 1,200 2,000 $ 500 620 800 $ 1,000 915 1,200 540 3,000 1,400 1,250 Credit $ 5,000 es $ $ 2,700 $ es $ 7,200 $ $ $ $ $ is $ $ $ es $ $ es $ $ V $ 1,750 $ $ es 1,000 $ 250 900 7,500 200 1,000 700 1,200 2,000 $ 1,200 850 620 800 2,500 $ 1,500 915 540 3,000 1,400 1,250 PS Music Journal entries Date Page 1 1-Jul 1-Jul 1-Jul 3-Jul Account Cash Common Stock 2-Jul Cash 5-Jul Office Rent Expense Cash 8-Jul Prepaid Insurance Cash Accounts Receivable 3-Jul Accounts Payable Cash Cash Unearned Revenue 4-Jul Miscellaneous Expense Cash Office Equipment Accounts Payable Advertising Expense Cash 11-Jul Cash Fees Earned 13-Jul Equipment Rent Expense Cash 14-Jul Wages Expense Cash Page 2 16-Jul Cash Fees Earned 18-Jul Supplies Accounts Payable 21-Jul Music Expense Cash 22-Jul Advertising Expense Cash 23-Jul Cash Accounts Receivable Fees Earned 27-Jul Utilities Expense Cash 28-Jul Wages Expense Cash 29-Jul Miscellaneous Expense Cash 30-Jul Cash Accounts Receivable Fees Earned 31-Jul Cash Fees Earned 31-Jul Music Expense Cash 31-Jul Dividends Cash Post Ref Debit J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J1 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 J2 $ 5,000 $ 1,750 es $ $ 1,000 es $ $ $ es $ 900 $ es $ es $ es $ 700 $ es $ is $ $ 850 $ es es $ es e 2,700 $ 750 $ 1,750 10 7,200 $ 250 es $ 7,500 es 200 $ 1,000 1,200 2,000 $ 500 620 800 $ 1,000 915 1,200 540 3,000 1,400 1,250 Credit $ 5,000 es $ $ 2,700 $ es $ 7,200 $ $ $ $ $ is $ $ $ es $ $ es $ $ V $ 1,750 $ $ es 1,000 $ 250 900 7,500 200 1,000 700 1,200 2,000 $ 1,200 850 620 800 2,500 $ 1,500 915 540 3,000 1,400 1,250

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FourColumn Accounts Account Number 11 Date Item Jul 1 Jul 1 Jul 1 Jul 1 Jul 2 Jul 3 Jul 3 Jul 3 Jul ... View the full answer