Post the transactions to the ledger in chronological order and complete the Adjusted Trial Balance. Transactions
Dec. 1 Issued common stock for $23,000 cash.
2 Billed clients for $10,400 of work performed.
3 Received payment of $8,800 in advance for work to be performed.
5 Paid rent in advance of $10,500 to cover December through March rent.
10 Bought furniture, paying $2,000 cash and $6,000 notes payable.
15 Received $5,400 from accounts receivable.
15 Incurred salaries expense of $15,300 to be paid at a future date.
16 Paid $580 toward their Accounts Payable.