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

Journal
DateDescriptionDebitCredit
March 1Cash15,000
March 1   Joe Coors, Capital15,000
March 5Utilities Expense465
March 5   Cash465
March 7Equipment2,200
March 7   Accounts Payable2,200
March 12Accounts Receivable3,000
March 12   Service Revenue3,000
March 13Cash6,300
March 13   Notes Payable6,300
March 20Joe Coors, Drawing795
March 20   Cash795
March 22Office Supplies900
March 22   Cash900
March 28Accounts Payable2,200
March 28   Cash2,200

 

JDC Engineering
CashAccount No. 110
Balance
Date: MarchItemPost Ref.DebitCreditDebitCredit

Accounts ReceivableAccount No. 120
Balance
Date: MarchItemPost Ref.DebitCreditDebitCredit

Office SuppliesAccount No. 130
Balance
Date: MarchItemPost Ref.DebitCreditDebitCredit

EquipmentAccount No. 140
Balance
Date: MarchItemPost Ref.DebitCreditDebitCredit

Accounts PayableAccount No. 210
Balance
Date: MarchItemPost Ref.DebitCreditDebitCredit

Notes PayableAccount No. 220
Balance
Date: MarchItemPost Ref.DebitCreditDebitCredit

Joe Coors, CapitalAccount No. 310
Balance
Date: MarchItemPost Ref.DebitCreditDebitCredit

Joe Coors, DrawingAccount No. 330
Balance
Date: MarchItemPost Ref.DebitCreditDebitCredit

Service RevenueAccount No. 410
Balance
Date: MarchItemPost Ref.DebitCreditDebitCredit

Utilities ExpenseAccount No. 510
Balance
Date: MarchItemPost Ref.DebitCreditDebitCredit

Supplies ExpenseAccount No. 520
Balance
Date: MarchItemPost Ref.DebitCreditDebitCredit