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Post all transactions to the t-accounts and calculate ending balances. Make sure you post all transactions in chronological order.

Date	Accounts and Explanation	Debit	Credit
Dec. 1	Cash	26,700
	Furniture	12,400
	Common Stock		39,100

Date	Accounts and Explanation	Debit	Credit
Dec. 1	Prepaid Insurance	1,900
	Cash		1,900

Date	Accounts and Explanation	Debit	Credit
Dec. 4	Office Supplies	510
	Cash		510

Date	Accounts and Explanation	Debit	Credit
Dec. 12	Cash	3,600
	Service Revenue		3,600

Date	Accounts and Explanation	Debit	Credit
Dec. 15	Accounts Receivable	4,600
	Service Revenue		4,600

Date	Accounts and Explanation	Debit	Credit
Dec. 18	Salaries Expense	2,000
	Cash		2,000

Date	Accounts and Explanation	Debit	Credit
Dec. 20	Cash	14,400
	Service Revenue		14,400

Date	Accounts and Explanation	Debit	Credit
Dec. 22	Cash	3,700
	Unearned Revenue		3,700

Date	Accounts and Explanation	Debit	Credit
Dec. 23	Cash	4,600
	Accounts Receivable		4,600

Date	Accounts and Explanation	Debit	Credit
Dec. 27	Utilities Expense	380
	Accounts Payable		380

Date	Accounts and Explanation	Debit	Credit
Dec. 28	Accounts Receivable	600
	Service Revenue		600

Date	Accounts and Explanation	Debit	Credit
Dec. 29	Rent Expense	1,200
	Cash		1,200

Date	Accounts and Explanation	Debit	Credit
Dec. 30	Accounts Payable	380
	Cash		380

Date	Accounts and Explanation	Debit	Credit
Dec. 31	Dividends	3,600
	Cash		3,600

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