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 December 3 Cash 10,000 December 3 Joe Coors, Capital 10,000 December 4 Utilities Expense 515 December 4 Cash 515 December 8 Equipment 2,200 December 8 Accounts Payable 2,200 December 11 Accounts Receivable 3,300 December 11 Service Revenue 3,300 December 13 Cash 6,200 December 13 Notes Payable 6,200 December 20 Joe Coors, Drawing 715 December 20 Cash 715 December 23 Office Supplies 875 December 23 Cash 875 December 26 Accounts Payable 2,200 December 26 Cash 2,200 Cash Account No. 110 Balance Date: December Item Post Ref. Debit Credit Debit Credit Accounts Receivable Account No. 120 Balance Date: December Item Post Ref. Debit Credit Debit Credit Office Supplies Account No. 130 Balance Date: December Item Post Ref. Debit Credit Debit Credit Equipment Account No. 140 Balance Date: December Item Post Ref. Debit Credit Debit Credit Accounts Payable Account No. 210 Balance Date: December Item Post Ref. Debit Credit Debit Credit Notes Payable Account No. 220 Balance Date: December Item Post Ref. Debit Credit Debit Credit Joe Coors, Capital Account No. 310 Balance Date: December Item Post Ref. Debit Credit Debit Credit Joe Coors, Drawing Account No. 330 Balance Date: December Item Post Ref. Debit Credit Debit Credit Service Revenue Account No. 410 Balance Date: December Item Post Ref. Debit Credit Debit Credit Utilities Expense Account No. 510 Balance Date: December Item Post Ref. Debit Credit Debit Credit Supplies Expense Account No. 520 Balance Date: December Item Post Ref. Debit Credit Debit Credit Cash Account No. 110 Balance Date: December Item Post Ref. Debit Credit Debit Credit 3 J1 10,000 10,000 4 J1 515 9,485 13 J1 6,200 15,685 20 J1 715 14,970 23 J1 875 14,095 26 J1 2,200 11,895 Accounts Receivable Account No. 120 Balance Date: December Item Post Ref. Debit Credit Debit Credit 11 J1 3,300 3,300 Office Supplies Account No. 130 Balance Date: December Item Post Ref. Debit Credit Debit Credit 23 J1 875 875 Equipment Account No. 140 Balance Date: December Item Post Ref. Debit Credit Debit Credit 8 J1 2,200 2,200 Accounts Payable Account No. 210 Balance Date: December Item Post Ref. Debit Credit Debit Credit 8 J1 2,200 2,200 26 J1 2,200 0 Notes Payable Account No. 220 Balance Date: December Item Post Ref. Debit Credit Debit Credit 13 J1 6,200 6,200 Joe Coors, Capital Account No. 310 Balance Date: December Item Post Ref. Debit Credit Debit Credit 3 J1 10,000 10,000 Joe Coors, Drawing Account No. 330 Balance Date: December Item Post Ref. Debit Credit Debit Credit 20 J1 715 715 Service Revenue Account No. 410 Balance Date: December Item Post Ref. Debit Credit Debit Credit 11 J1 3,300 3,300 Utilities Expense Account No. 510 Balance Date: December Item Post Ref. Debit Credit Debit Credit 4 J1 515 515 Supplies Expense Account No. 520 Balance Date: December Item Post Ref. Debit Credit Debit Credit