Please solve this and please can explain how you did the calculation for each box

https://act.pearsoncmg.com/activity/0/2/1 Post all transactions to the t-accounts and calculate ending balances. Make sure you post all tran chronological order. Office Supplies Date Accounts and Explanation Debit Credit Dec. 23 Cash 3,100 Dec. 4 530 Accounts Receivable 3,100 530 Prepaid Insurance Date Accounts and Explanation Debit Credit Dec. 27 Utilities Expense 290 Dec. 1 V 1,300 Accounts Payable 290 Bal. V 1,300 Rent Expense Date Accounts and Explanation Debit Credit Dec. 28 Accounts Receivable 800 Dec. 29 1,000 Service Revenue 800 Bal. 1,000 Salaries Expense Date Accounts and Explanation Debit Credit Dec. 29 Rent Expense 1,000 3,700 Cash 1,000 Bal. 3,700 38.F Partly sunny HOLD -C B OU 1) DI F5 prisc home end W 4. 5 7 LO Q W E R T P S D F G Hofological order. Date Accounts and Explanation Debit Credit Dec. 15 Accounts Receivable 3,100 Service Revenue 3,100 Date Accounts and Explanation Debit Credit Dec. 18 Salaries Expense 3,700 Bal. Cash 3,700 Date Accounts and Explanation Debit Credit Dec. 20 Cash 19,700 Bal. Service Revenue 19,700 Dec. 27 Date Accounts and Explanation Debit Credit Cash 5,400 Dec. 22 Bal 5,400 Unearned Revenue 38 . F Partly sunny\fogical order. Date Accounts and Explanation Debit Credit Dec. 23 Cash 3,100 Accounts Receivable 3,100 Date Accounts and Explanation Debit Credit Dec. 27 Utilities Expense 290 Accounts Payable 290 Date Accounts and Explanation Debit Credit Dec. 28 Accounts Receivable 800 Ba Service Revenue 800 Date Accounts and Explanation Debit Credit Dec. Dec. 29 Rent Expense 1,000 Bal. Cash 1,000) Pearson ACT - Corporations - Personal - Microsoft Edge https://act.pearsoncmg.com/activity/0/2/1 Post all transactions to the t-accounts and calculate ending balances. Make sure you post all transad chronological order. Date Accounts and Explanation Debit Credit Accounts Payable Dec. Cash 25,500 Dec. 30 290 290 Dec. 27 Furniture 14,700 Bal. 0 Common Stock 40,200 Accounts Receivable Date Accounts and Explanation Debit Credit 3,100 3,100 Dec. 23 Dec. 1 Prepaid Insurance 1,300 Cash 1,300 Date Accounts and Explanation Debit Credit Cash Dec. 4 Office Supplies 530 25,500 1,300 Cash 530 3,500 530 Date Accounts and Explanation Debit Credit Dec. 20 19,400 3,700 18 Dec. 12 Cash 3,500 Dec. 22 5,400 1000 Service Revenue 3,500 38.F Partly sunny X presc end " F3 F5 F6 F7 home 70 N W A 5 O O Q W E R T P S D F G H K B Nd calculate ending balances. Make sure you post all transactions Dec. 23 3,100 290 Dec. 30 2,100 Dec. 31 47,980 Common Stock 40,200 Bal. 40,200 Dividends Dec. 31 2, 100 Bal. 2, 100 Furniture 14,700 14,700 ODate Accounts and Explanation Debit Credit Dec. 30 Accounts Payable 290 Cash 290 Bal. Date Accounts and Explanation Debit Credit Dec. 31 Dividends 2, 100 Dec. 27 Cash 2, 100 Bal 38.F Partly sunny DIL FA esc F3 F2 Fin 4 5 2 3Pearson ACT - Corporations - Personal - Microsoft Edge https://act.pearsoncmg.com/activity/0/2/1 Post all transactions to the t-accounts and calculate ending balances. Make sure you post all transacti chronological order. Dec. 23 3, 100 290 Dec. 30 Date Accounts and Explanation Debit Credit Dec. 15 Accounts Receivable 3,100 2,100 Dec. 31 Service Revenue 3,100 47,980 common Stock Date Accounts and Explanation Debit Credit Dec. 18 Salaries Expense 3,700 40,200 Dec. 1 Cash 3,700 Bal. 40,200 Dividends Date Accounts and Explanation Debit Credit Dec. 20 Cash 19,700 2,100 Service Revenue 19,700 2,100 Furniture Date Accounts and Explanation Debit Credit Dec. 22 5,400 14,700 Unearned Revenue 5,400 14,700 38. F Partly sunny DII : F6 prt sc home end F5 F12 # & N Q W E R T Y U O P S D F G H K B\fPearson ACT - Corporations - Personal - Microsoft Edge https://act.pearsoncmg.com/activity/0/2/1 Post all transactions to the t-accounts and calculate endir chronological order. Date Accounts and Explanation Debit Credit Dec. 1 Cash 25,500 Furniture 14,700 Common Stock 40,200 Date Accounts and Explanation Debit Credit Dec. 1 Prepaid Insurance 1,300 Bal Cash 1,300 Date Accounts and Explanation Debit Credit Dec. 4 Office Supplies 530 Bal. Cash 530 Dec. 27 V Date Accounts and Explanation Debit Credit Cash 3,500 Bal. Dec. 12 3,500 Service Revenue OL 38.F Partly sunnyD Pearson ACT - Corporations - Personal - Microsoft Edge https://act.pearsonomg.com/activity/0/2/1 Dec. 28 Accounts Receivable 800 3,500 Dec. 12 Service Revenue 800 3,100 Dec. 15 Date Accounts and Explanation Debit Credit 19,700 Dec. 20 Dec. 29 Rent Expense . 1,000 800 Dec. 28 Cash 1,000 Bal 27,100 Date Accounts and Explanation Debit Credit Unearned Revenue Dec. 30 Accounts Payable 290 5,400 Dec . 22 Cash 290 Bal . 5,400 Date Accounts and Explanation Debit Credit Utilities Expense Dec. 31 Dividends 2,100 Cash 2, 100 290 BACK CHECK ANSWER & RESET Please review your answer and try again. You have 2 attempts remaining, click to check your answers. PART 2: Privacy Policy Copyright @ 2023 Pearson Education 38.F Partly sunny DII end EG F7 prtsc home F10 F12 70 3 A 5 W E R D G H