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

Journal

Date	Description	Debit	Credit
July 1	Cash	15,000
July 1	Joe Coors, Capital		15,000
July 4	Utilities Expense	550
July 4	Cash		550
July 6	Equipment	2,100
July 6	Accounts Payable		2,100
July 11	Accounts Receivable	2,900
July 11	Service Revenue		2,900
July 14	Cash	6,300
July 14	Notes Payable		6,300
July 19	Joe Coors, Drawing	775
July 19	Cash		775
July 23	Office Supplies	830
July 23	Cash		830
July 26	Accounts Payable	2,100
July 26	Cash		2,100

 

JDC Engineering

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

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

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

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

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

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

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

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

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

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

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