I need help posting all ten journal entries from PSB 3-3 to the appropriate T-accounts and determine the ending balance of each account.

7/1	Cash	200,000
	Katherine Johnson, Capital		200,000
7/4	Merchandise Inventory	35,000
	Cash		35,000
7/6	Supplies	650
	Accounts Payable		650
7/7	Cash	1,850
	Sales Revenue		1,850
	Cost of Goods Sold	775
	Merchandise Inventory		775
7/14	Accounts Payable	650
	Cash		650
7/16	Telephone Expense	110
	Cash		110
7/19	Cash	2,300
	Sales Revenue		2,300
	Cost of Goods Sold	1,115
	Merchandise Inventory		1,115
7/22	Accounts Receivable	6,200
	Sales Revenue		6,200
	Cost of Goods Sold	4,000
	Merchandise Inventory		4,000
7/23	Wages Expense	1,250
	Cash		1,250
7/31	Katherine Johnson, Drawing	5,500
	Cash		5,500

Cash

Accounts Receivable

Merchandise Inventory

Supplies

Accounts Payable

Katherine Johnson, Capital

Katherine Johnson, Drawing

Sales Revenue

Cost of Goods Sold

Telephone Expense

Wages Expense