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The transactions of the Malone Delivery Service are recorded in the general joumal below. You...

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The transactions of the Malone Delivery Service are recorded in the general joumal below. You are to post the journal entries to the accounts in the general ledger. After all entries have been posted, you are to prepare a trial balance on the form provided. General Journal Date Account Titles and Explanation Debit Credit 2001 Sept. 1 Cash 15,000 Common Stock 15,000 (Stockholders invested cash in business) 10,000 Delivery Trucks 30,000 Cash Notes Payable (Paid cash and issued 2-year, 9%, note for delivery trucks) 20,000 8 Rent Expense 1,000 Cash 1,000 (Paid September rent) 15 Prepaid Insurance 400 Cash 400 (Paid one-year liability insurance) 18 Cash 2.500 2,500 Service Revenue (Received cash for delivery services) 20 Salaries Expense 500 Cash 500 (Paid salaries for current period) 25 100 Utility Expense Accounts Payable (Received a bill for September utilities) 100 30 Dividends 750 Cash 750 (Paid dividends) 30 1,000 Accounts Receivable Service Revenue (Billed customer for delivery service) 1.000 Part A General Ledger (See Attached document) Problem #2 - General Ledger.docx Part B. Prepare a Trial Balance

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