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

Journal

Date	Description	Debit	Credit
March 1	Cash	13,000
March 1	Joe Coors, Capital		13,000
March 5	Utilities Expense	475
March 5	Cash		475
March 7	Equipment	2,200
March 7	Accounts Payable		2,200
March 11	Accounts Receivable	3,300
March 11	Service Revenue		3,300
March 13	Cash	6,400
March 13	Notes Payable		6,400
March 19	Joe Coors, Drawing	800
March 19	Cash		800
March 24	Office Supplies	950
March 24	Cash		950
March 27	Accounts Payable	2,200
March 27	Cash		2,200

 

JDC Engineering

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

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

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

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

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

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

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

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

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

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

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