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 March 2 Cash 14,000 March 2 Joe Coors, Capital 14,000 March 4 Utilities Expense 535 March 4 Cash 535 March 8 Equipment 2,400 March 8 Accounts Payable 2,400 March 11 Accounts Receivable 3,200 March 11 Service Revenue 3,200 March 15 Cash 6,900 March 15 Notes Payable 6,900 March 19 Joe Coors, Drawing 740 March 19 Cash 740 March 24 Office Supplies 860 March 24 Cash 860 March 28 Accounts Payable 2,400 March 28 Cash 2,400 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 Cash Account No. 110 Balance Date: March Item Post Ref. Debit Credit Debit Credit 2 J1 14,000 14,000 4 J1 535 13,465 15 J1 6,900 20,365 19 J1 740 19,625 24 J1 860 18,765 28 J1 2,400 16,365 Accounts Receivable Account No. 120 Balance Date: March Item Post Ref. Debit Credit Debit Credit 11 J1 3,200 3,200 Office Supplies Account No. 130 Balance Date: March Item Post Ref. Debit Credit Debit Credit 24 J1 860 860 Equipment Account No. 140 Balance Date: March Item Post Ref. Debit Credit Debit Credit 8 J1 2,400 2,400 Accounts Payable Account No. 210 Balance Date: March Item Post Ref. Debit Credit Debit Credit 8 J1 2,400 2,400 28 J1 2,400 0 Notes Payable Account No. 220 Balance Date: March Item Post Ref. Debit Credit Debit Credit 15 J1 6,900 6,900 Joe Coors, Capital Account No. 310 Balance Date: March Item Post Ref. Debit Credit Debit Credit 2 J1 14,000 14,000 Joe Coors, Drawing Account No. 330 Balance Date: March Item Post Ref. Debit Credit Debit Credit 19 J1 740 740 Service Revenue Account No. 410 Balance Date: March Item Post Ref. Debit Credit Debit Credit 11 J1 3,200 3,200 Utilities Expense Account No. 510 Balance Date: March Item Post Ref. Debit Credit Debit Credit 4 J1 535 535 Supplies Expense Account No. 520 Balance Date: March Item Post Ref. Debit Credit Debit Credit