For each of the following T-Accounts, calculate the missing amount and write it in the space in the T-Account. Assume the beginning blance and ending balances are on the normal side of the account that is the side on which the balance increases.Cash1/1 Beginning Balance ? 1/16 Transaction C $4,5001/3 Transaction A $2,500 1/20 Transaction D $2,2001/15 Transaction B $4,000 1/29 Transaction F $3,5001/28 Transaction E $3,400Ending Balance $9,800

3

Determine the ending balance of each of the following T-accounts.           Cash   Accounts Payable Beg.Bal. 160 110 Beg.Bal. 2,600 9,800   360 120   3,700     80         End.Bal.     End.Bal.         Supplies Accounts Receivable Beg.Bal. 10,600 4,400 Beg.Bal. 900 210   1,700       210           210           160 End.Bal.     End.Bal.         Wages Payable Cash Beg.Bal.   760 Beg.Bal. 12,800 5,100   760     860 6,600         160 1,900 End.Bal.     End.Bal.

background info: Green checkmark means that entry is correct, red is wrong. There is only supposed to be a total of 19 entries. look at 1 picture with the complete journal and adjust to fit the allowance method to go into the second table with green and red corrections.  The first entry....you are removing the account so you have to remove the allowance and related receivable (2 parts) The second entry...you want to record the cash received, the removal of the allowance and related receivable (3 parts) The third entry...recording a credit sales (2 parts) The fourth entry...setting up receivable and the allowance (2 parts) The fifth entry...record collection of a previously recorded credit sale (2 parts) The sixth entry...record collection of a previously recorded credit sale (2 parts) The seventh entry...adjusting the allowance by reducing the allowance and reducing 5 customer receivable accounts (6 parts) 1. Finalize the journal entries shown on the Fan-Tastic Sports Gear Inc. panel…