Post to the general ledger.

Post the transactions using the transaction letters ((a), (b), (c), etc.) as posting references. Compute each account balance after posting all of the transactions, and denote the balance as Bal. (For any accounts with a zero balance after posting the transactions, select a "Bal." reference and enter a "0" on the normal side of the T-account. Abbreviation used: Accum. = Accumulated; Depr. = Depreciation.)

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Requirement 2. Post to the general ledger. Post the transactions using the transaction letters (a), (b), (c), etc.) as posting references. Compute each account balance after posting all of the transactions, and denote the balance as Bal. (For any accounts with a zero balance after posting the transactions, select a "Bal." reference and enter a "0" on the normal side of the T-account. Abbreviation used: Accum. = Accumulated; Depr. = Depreciation.) (Click the icon to view the journal entries from Requirement 1.) (a) 0 0 (5) Accounts Payable 2 50000 450000 (h) 510000640000 (n) 330000 Bal. (m) (p) (q) (u) | Sales Revenue 2500000 190000 (k) 60000 0 360000 (0) 290000 1000000 (t) 2150000 Bal. Interest Payable Cash 550000 47000 6) 5 9400320000 (C) 250000| 45000 (d) 360000 | 50000 (e) 199500 | 7000) 730000||| 2800 (9) 2000 250000 (0) 510000(s) 180000 (v) 94 (W) 2 5000||(x) 86000 W) 632106 LN Interest Revenue 9500 (9) Note Payable 250000C) N 250000||Bal. 9500 Bal. Bal. | Petty Cash OD 2001 Common Stock 550000 () JILL | 550000 Bal. Bal. 200||| | 0) (k) W) (P) 0 (t) Bal. Cost of Goods Sold 100000 810001 27000 179000 || 140000 400000|| 927000 | 1 Retained Earnings 0 (t) Bal. Accounts Receivable 250000 250000 (m) 1000000 730000 () 270000 0||Bal. Franchise Fee Expense 86000 Allowance for Bad Debts Dividends 25000||| (x) N Bal. | 86000 0 Bal. Bal. 25000 Salaries Expense 170000 (h) (n) Merchandise Inventory 450000 1000000 640000 | 81000 (k) Bal. | 170000 || Salaries Expense 170000 I Bal. || 170000 || Merchandise Inventory 450000 1000000 640000 || 81000|(k) 270000) 179000 ) 140000 ) 400000|| (t) 163000||Bal. Utilities Expense 10000 L Bal. 10000 H Insurance Expense Office Supplies OD 700D ( WN80|| Bal. 780 Ball Supplies Expense g) Prepaid Insurance 2800 Bal. | 2800 Interest Receivable Bad Debts Expense Bank Expense Notes Receivable 190000||| 190000 (9) 290000 290000 || Bal. Land Credit Card Expense 600 Bal. L 70000 Bal. | 600 Depr. Expense-Building Depr. Expense-Building Building 500000 c) Bal. 500000 Bal. Accum. Depr.Building Depr. Expense-Store Fixtures Bal. Depr. Expense-Office Equipment Store Fixtures 45000| N (d) N Bal. L 45000|| al. Accum. Depr.Store Fixtures Amortization Expense-Franchise Interest Expense Office Equipment (0) 500000 OC Bal. || 50000 | Bal. | Accum. Depr.Office Equipment Cash Short and Over (w) Bal. Franchise Bal. 47000 Date Accounts Debit Credit (a) 550,000 550,000 (b) 47,000 47,000 (c) 70,000 500,000 320,000 250,000 (d) 45,000 45,000 (e) 50,000 50,000 ( 700 700 (9) 2,800 2,800 (h) 450,000 450,000 Cash Common Stock Franchise Cash Land Building Cash Notes Payable Store Fixtures Cash Office Equipment Cash Office Supplies Cash Prepaid Insurance Cash Merchandise Inventory Accounts Payable Petty Cash Cash Accounts Receivable Sales Revenue Cost of Goods Sold Merchandise Inventory Notes Receivable Sales Revenue Cost of Goods Sold Merchandise Inventory Cash Credit Card Expense Sales Revenue Cost of Goods Sold Merchandise Inventory Cash Accounts Receivable Merchandise Inventory 0 200 200 (0) 250,000 250,000 0) 100,000 100,000 (k) 190,000 190,000 (k) 81,000 81,000 (0) 59,400 600 60,000 (0) 27,000 27,000 (m) 250,000 250,000 (n) 640,000 60,000 0 27,000 27,000 (m) 250,000 250,000 (n) 640,000 640,000 (0) 250,000 250,000 (P) 360,000 360,000 (P) 179,000 179,000 (q) 199,500 9,500 190,000 (0) 290,000 290,000 (0) 140,000 Sales Revenue Cost of Goods Sold Merchandise Inventory Cash Accounts Receivable Merchandise Inventory Accounts Payable Accounts Payable Cash Cash Sales Revenue Cost of Goods Sold Merchandise Inventory Cash Interest Revenue Notes Receivable Notes Receivable Sales Revenue Cost of Goods Sold Merchandise Inventory Accounts Payable Cash Accounts Receivable Sales Revenue Cost of Goods Sold Merchandise Inventory Cash Accounts Receivable Salaries Expense Utilities Expense Cash Office Supplies Cash Short and Over Cash Dividends Cash Franchise Fee Expense Cash 140,000 (s) 510,000 510,000 (t) 1,000,000 1,000,000 (t) 400,000 400,000 (u) 730,000 730,000 (V) 170,000 10,000 180,000 (w) 94 (x) 25,000 25,000 (y) 86,000 86,000