Problem 2-34 Name: Solution Section: Score: N Instructions Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited Enter the appropriate amounts/formulas in the answer cells, or select from the drop-down list. In journal entries, dates will not be graded. In the general ledger accounts, only the final balance will be graded. An asterisk (") will appear to the right of incorrect entries in outined Essay answers will not be graded. In the trial balance, enter a zero where you would otherwise leave an amount cel of the account answer cells. l blank JOURNAL Page 1 Post Ret Date 2016 Nov. 1 Cash Description Debit Credit 1127,750 Common Stock 31 27,750 1 Rent Expense Cash 4,000 4,000 16 12,880 Accounts Payable Cash Notes Payable 6,500 26,000 21 13 10 Supplies Cash 7,500 12 Cash 41 ees Eaned 14 2.400 15 Prepaid Insurance Cash 2.400 [ 12 12,440 ) 23 Accounts Receivable 41 12 440 Fees Earned 1.100 24 Truck Expense 1.100 Accounts Payable