Using T accounts, post each transaction to the general ledger

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Sheet1

CASH OFFICE FURNITURE PRE-PAID RENT
1 250,000,000
COMPUTER EQUIP.
ACCOUNTS REC. PRE-PAID INS.
TOT TOT
TOT
*******************************************************************************************************************************
NOTES PAYABLE AXP C/C PAYABLE BONDS PAYABLE
UNEARNED REVENUE ACCOUNTS PAY. UTILITIES PAYABLE
TOT - TOT - TOT -
INTEREST PAYABLE
*******************************************************************************************************************************
COMMON STOCK ADD'L P.I.C.
1 2,500,000 1 247,500,000
*******************************************************************************************************************************
REVENUE SUPPLIES EXPENSE BANK FEES
TOT -
INTEREST INCOME UTILITY EXPENSE RENT EXPENSE
TOT - TOT -
TOT -
INSURANCE EXPENSE INTEREST EXPENSE WAGE EXPENSE
TOT - TOT
* * * * TRIAL BALANCE * * * *
Debits Credits
CASH
A/R
P-P RENT
P-P INS.
FURNITURE
COMPUTER
A/P
C/C PAYABLE
UTILITIES PAYABLE
NOTES PAYABLE
INTEREST PAYABLE
UNEARNED REV.
BONDS PAYABLE
COMM.STOCK
ADD'L P.I.C.
REVENUE
INTEREST INCOME
SUPPLY EXP.
BANK FEES
WAGE EXPENSE
UTILITY EXPENSE
RENT EXPENSE
INS. EXPENSE
INTEREST EXP.
TOTALS - -
* * INCOME STATEMENT * *
REVENUE
INTEREST INCOME
SUPPLY EXP.
BANK FEES
WAGE EXPENSE
UTILITY EXPENSE
RENT EXPENSE
INS. EXPENSE
INTEREST EXP.
NET INCOME -
* * * BALANCE SHEET * * *
ASSETS
Current Assets
Cash
A/R
P-P Rent
P-P Ins.
Total Current Assets
Plant, Property & Equip.
Furniture
Computer
Total P,P & E
TOTAL ASSETS -
LIABILITIES
Current Liabilities
A/P
C/C Pay.
Interest Pay.
Un. Rev.
Total Current Liab.
LT Liabilities
Notes Payable
Bonds Payable
Total LT Liab.
STOCKHOLDER'S EQUITY
Common Stock
Additioanl P.I.C.
Retained Earnings** (from closing entry)
TOTAL LIAB. & S/H EQTY -
** Closing J/Es of Temporary Accounts
Debit Credit
Revenue
Interest Income
Income Summary
Supply Expense
Bank Fees
Wage Expense
Utility Expense
Rent Expense
Insurance Expense
Interest Expense
Income Summary
Income Summary
Retained Earnings

Sheet2

Sheet3