Try another version of this question Post the appropriate entries from JDC Engineering transactions to a General Ledger. For "Post Ref." enter J1. Date Description Debit Credit August 2 Cash 12,000 August 2 Joe Coors, Capital 12,000 August 5 Utilities Expense 500 August 5 Cash 500 August 9 Equipment 2,300 August 9 Accounts Payable 2,300 August 12 Accounts Receivable 3,200 August 12 Service Revenue 3,200 August 15 Cash 6,100 August 15 Notes Payable 6,100 August 21 Joe Coors, Drawing 700 August 21 Cash 700 August 24 Office Supplies 820 August 24 Cash 820 August 29 Accounts Payable 2,300 August 29 Cash 2,300 Cash Account No. 110 Balance Date: August Item Post Ref. Debit Credit Debit Credit Accounts Receivable Account No. 120 Balance Date: August Item Post Ref. Debit Credit Debit Credit Office Supplies Account No. 130 Balance Date: August Item Post Ref. Debit Credit Debit Credit Equipment Account No. 140 Balance Date: August Item Post Ref. Debit Credit Debit Credit Accounts Payable Account No. 210 Balance Date: August Item Post Ref. Debit Credit Debit Credit Notes Payable Account No. 220 Balance Date: August Item Post Ref. Debit Credit Debit Credit Joe Coors, Capital Account No. 310 Balance Date: August Item Post Ref. Debit Credit Debit Credit Joe Coors, Drawing Account No. 330 Balance Date: August Item Post Ref. Debit Credit Debit Credit Service Revenue Account No. 410 Balance Date: August Item Post Ref. Debit Credit Debit Credit Utilities Expense Account No. 510 Balance Date: August Item Post Ref. Debit Credit Debit Credit Supplies Expense Account No. 520 Balance Date: August Item Post Ref. Debit Credit Debit Credit Cash Account No. 110 Balance Date: August Item Post Ref. Debit Credit Debit Credit 2 J1 12,000 12,000 5 J1 500 11,500 15 J1 6,100 17,600 21 J1 700 16,900 24 J1 820 16,080 29 J1 2,300 13,780 Accounts Receivable Account No. 120 Balance Date: August Item Post Ref. Debit Credit Debit Credit 12 J1 3,200 3,200 Office Supplies Account No. 130 Balance Date: August Item Post Ref. Debit Credit Debit Credit 24 J1 820 820 Equipment Account No. 140 Balance Date: August Item Post Ref. Debit Credit Debit Credit 9 J1 2,300 2,300 Accounts Payable Account No. 210 Balance Date: August Item Post Ref. Debit Credit Debit Credit 9 J1 2,300 2,300 29 J1 2,300 0 Notes Payable Account No. 220 Balance Date: August Item Post Ref. Debit Credit Debit Credit 15 J1 6,100 6,100 Joe Coors, Capital Account No. 310 Balance Date: August Item Post Ref. Debit Credit Debit Credit 2 J1 12,000 12,000 Joe Coors, Drawing Account No. 330 Balance Date: August Item Post Ref. Debit Credit Debit Credit 21 J1 700 700 Service Revenue Account No. 410 Balance Date: August Item Post Ref. Debit Credit Debit Credit 12 J1 3,200 3,200 Utilities Expense Account No. 510 Balance Date: August Item Post Ref. Debit Credit Debit Credit 5 J1 500 500 Supplies Expense Account No. 520 Balance Date: August Item Post Ref. Debit Credit Debit Credit