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Exercise 1 (25 points total): Geo Inc. had the following account balances on January 1, 2016: Accounts Receivable $1,000 Cash 1,000 Common Stock 1,000 Equipment 500 Note Payable 3,000 Retained Earnings 2,100 Salaries and Wages Expense 3,500 Supplies 100 During January 2016, Geo entered into the following transactions: A. 1/7/2016 - Purchased $423 of supplies for cash. B. 1/10/2016 - Provided $26,000 of services. $17,000 was received in cash and $9,000 was provided on credit to customers. C. 1/18/2016 - Signed a rental agreement for office space and paid $3,600 in advance for six months of rent beginning February 1, 2016. D. 1/31/2016 - Paid workers $8,300 for work done in January. E. 1/31/2016 - Paid $689 for utilities that were used during January 2016 Required: A. Prepare journal entries, in complete, proper format, to record the transactions identified among activities (A) through (D). A blank joumal page is available for your answer. (10 points) B. Set up T-accounts for Cash, Accounts Receivable, Supplies, Prepaid Rent, Equipment, Note Payable, Common Stock, Retained Earnings, Service Revenue, Utilities Expense and Salaries and Wages Expense. The beginning balance in each T-account should be the amount shown in the list of account balances above or $0 if the account does not appear above. Then, summarize the effects of each transaction in the appropriate T- accounts. A blank page of T accounts is available for your answer. C. After posting the journal entries to the T-accounts, show ending balances for each of the T-accounts (10 points) D. Prepare an Unadjusted Trial Balance for the period January 1 - January 31, 2016 (5 points) ECON285 - Financial Accounting Test #2 - Chapters 3 and 4 Exercise 1 (25 points total): Geo Inc, had the following account balances on January 1, 2016: Accounts Receivable $1,000 Cash 1,000 Common Stock 1,000 Equipment 500 Note Payable 3,000 Retained Earnings 2,100 Salaries and Wages Expense 3,500 Supplies 100 During January 2016, Geo entered into the following transactions: A. 1/7/2016 - Purchased $423 of supplies for cash. B. 1/10/2016 - Provided $26,000 of services. $17,000 was received in cash and $9,000 was provided on credit to customers. C. 1/18/2016 - Signed a rental agreement for office space and paid $3,600 in advance for six months of rent beginning February 1, 2016. D. 1/31/2016 - Paid workers $8,300 for work done in January. E. 1/31/2016 - Paid $689 for utilities that were used during January 2016. Reamired