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E$3-18$ and E$3-19($Static$)$ Posting to T$-$Accounts and Creating an Unadjusted Trial Balance $[$LO $3-3,$ LO $3-4]$

$[$The following information applies to the questions displayed below.$]$

In January, Tongo, Incorporated, a branding consultant, had the following transactions.

a$.$ Received $$9,500$ cash for consulting services rendered in January.

b$.$ Issued common stock to investors for $$10,000$ cash.

c$.$ Purchased $$12,000$ of equipment, paying $25$ percent in cash and owing the rest on a note due in $2$ years.

d$.$ Received $$7,500$ cash for consulting services to be performed in February.

e$.$ Bought and received $$1,000$ of supplies on account.

f$.$ Received utility bill for January for $$1,250,$ due February $15.$

g$.$ Consulted for customers in January for fees totaling $$15,900,$ due in February.

h$.$ Received $$12,000$ cash for consulting services rendered in December.

i$.$ Paid $$500$ toward supplies purchased in $($e$).$

E$3-19($Static$)$ Creating an Unadjusted Trial Balance $[$LO $3-4]$

Required:

Prepare an unadjusted trial balance for Tongo, Incorporated for the month ended January $31.$

$\backslash$table$[[$TONGO$,$ INCORPORATED,,$],[$Unadjusted Trial Balance,,$],[$At January $31,,],[$Account Name,Debit,Credit$],[$Cash$,,],[$Accounts Receivable,,$],[$Supplies$,,],[$Equipment$,,],[$Accounts Payable,,$],[$Deferred Revenue,,$],[$Notes Payable $($long$-$term$),,],[$Common Stock,,$],[$Retained Earnings,,$],[$Service Revenue,,$],[$Utilities Expense,,$],[,,],[$Totals$,,]]$

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