Post the appropriate entries from JDC Engineering transactions to a General Ledger. For "Post Ref." enter J1.

Journal

Date	Description	Debit	Credit
February 2	Cash	14,000
February 2	Joe Coors, Capital		14,000
February 4	Utilities Expense	480
February 4	Cash		480
February 9	Equipment	2,500
February 9	Accounts Payable		2,500
February 10	Accounts Receivable	3,000
February 10	Service Revenue		3,000
February 16	Cash	6,400
February 16	Notes Payable		6,400
February 18	Joe Coors, Drawing	800
February 18	Cash		800
February 24	Office Supplies	910
February 24	Cash		910
February 29	Accounts Payable	2,500
February 29	Cash		2,500

 

JDC Engineering

Cash					Account No. 110
					Balance
Date: February	Item	Post Ref.	Debit	Credit	Debit	Credit

Accounts Receivable					Account No. 120
					Balance
Date: February	Item	Post Ref.	Debit	Credit	Debit	Credit

Office Supplies					Account No. 130
					Balance
Date: February	Item	Post Ref.	Debit	Credit	Debit	Credit

Equipment					Account No. 140
					Balance
Date: February	Item	Post Ref.	Debit	Credit	Debit	Credit

Accounts Payable					Account No. 210
					Balance
Date: February	Item	Post Ref.	Debit	Credit	Debit	Credit

Notes Payable					Account No. 220
					Balance
Date: February	Item	Post Ref.	Debit	Credit	Debit	Credit

Joe Coors, Capital					Account No. 310
					Balance
Date: February	Item	Post Ref.	Debit	Credit	Debit	Credit

Joe Coors, Drawing					Account No. 330
					Balance
Date: February	Item	Post Ref.	Debit	Credit	Debit	Credit

Service Revenue					Account No. 410
					Balance
Date: February	Item	Post Ref.	Debit	Credit	Debit	Credit

Utilities Expense					Account No. 510
					Balance
Date: February	Item	Post Ref.	Debit	Credit	Debit	Credit

Supplies Expense					Account No. 520
					Balance
Date: February	Item	Post Ref.	Debit	Credit	Debit	Credit