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 April 1 Cash 11,000 April 1 Joe Coors, Capital 11,000 April 4 Utilities Expense 545 April 4 Cash 545 April 9 Equipment 2,400 April 9 Accounts Payable 2,400 April 10 Accounts Receivable 2,900 April 10 Service Revenue 2,900 April 14 Cash 6,800 April 14 Notes Payable 6,800 April 21 Joe Coors, Drawing 765 April 21 Cash 765 April 22 Office Supplies 905 April 22 Cash 905 April 27 Accounts Payable 2,400 April 27 Cash 2,400 Cash Account No. 110 Balance Date: April Item Post Ref. Debit Credit Debit Credit Accounts Receivable Account No. 120 Balance Date: April Item Post Ref. Debit Credit Debit Credit Office Supplies Account No. 130 Balance Date: April Item Post Ref. Debit Credit Debit Credit Equipment Account No. 140 Balance Date: April Item Post Ref. Debit Credit Debit Credit Accounts Payable Account No. 210 Balance Date: April Item Post Ref. Debit Credit Debit Credit Notes Payable Account No. 220 Balance Date: April Item Post Ref. Debit Credit Debit Credit Joe Coors, Capital Account No. 310 Balance Date: April Item Post Ref. Debit Credit Debit Credit Joe Coors, Drawing Account No. 330 Balance Date: April Item Post Ref. Debit Credit Debit Credit Service Revenue Account No. 410 Balance Date: April Item Post Ref. Debit Credit Debit Credit Utilities Expense Account No. 510 Balance Date: April Item Post Ref. Debit Credit Debit Credit Supplies Expense Account No. 520 Balance Date: April Item Post Ref. Debit Credit Debit Credit Cash Account No. 110 Balance Date: April Item Post Ref. Debit Credit Debit Credit 1 J1 11,000 11,000 4 J1 545 10,455 14 J1 6,800 17,255 21 J1 765 16,490 22 J1 905 15,585 27 J1 2,400 13,185 Accounts Receivable Account No. 120 Balance Date: April Item Post Ref. Debit Credit Debit Credit 10 J1 2,900 2,900 Office Supplies Account No. 130 Balance Date: April Item Post Ref. Debit Credit Debit Credit 22 J1 905 905 Equipment Account No. 140 Balance Date: April Item Post Ref. Debit Credit Debit Credit 9 J1 2,400 2,400 Accounts Payable Account No. 210 Balance Date: April Item Post Ref. Debit Credit Debit Credit 9 J1 2,400 2,400 27 J1 2,400 0 Notes Payable Account No. 220 Balance Date: April Item Post Ref. Debit Credit Debit Credit 14 J1 6,800 6,800 Joe Coors, Capital Account No. 310 Balance Date: April Item Post Ref. Debit Credit Debit Credit 1 J1 11,000 11,000 Joe Coors, Drawing Account No. 330 Balance Date: April Item Post Ref. Debit Credit Debit Credit 21 J1 765 765 Service Revenue Account No. 410 Balance Date: April Item Post Ref. Debit Credit Debit Credit 10 J1 2,900 2,900 Utilities Expense Account No. 510 Balance Date: April Item Post Ref. Debit Credit Debit Credit 4 J1 545 545 Supplies Expense Account No. 520 Balance Date: April Item Post Ref. Debit Credit Debit Credit