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 1 Cash 15,000 March 1 Joe Coors, Capital 15,000 March 5 Utilities Expense 465 March 5 Cash 465 March 7 Equipment 2,200 March 7 Accounts Payable 2,200 March 12 Accounts Receivable 3,000 March 12 Service Revenue 3,000 March 13 Cash 6,300 March 13 Notes Payable 6,300 March 20 Joe Coors, Drawing 795 March 20 Cash 795 March 22 Office Supplies 900 March 22 Cash 900 March 28 Accounts Payable 2,200 March 28 Cash 2,200 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 1 J1 15,000 15,000 5 J1 465 14,535 13 J1 6,300 20,835 20 J1 795 20,040 22 J1 900 19,140 28 J1 2,200 16,940 Accounts Receivable Account No. 120 Balance Date: March Item Post Ref. Debit Credit Debit Credit 12 J1 3,000 3,000 Office Supplies Account No. 130 Balance Date: March Item Post Ref. Debit Credit Debit Credit 22 J1 900 900 Equipment Account No. 140 Balance Date: March Item Post Ref. Debit Credit Debit Credit 7 J1 2,200 2,200 Accounts Payable Account No. 210 Balance Date: March Item Post Ref. Debit Credit Debit Credit 7 J1 2,200 2,200 28 J1 2,200 0 Notes Payable Account No. 220 Balance Date: March Item Post Ref. Debit Credit Debit Credit 13 J1 6,300 6,300 Joe Coors, Capital Account No. 310 Balance Date: March Item Post Ref. Debit Credit Debit Credit 1 J1 15,000 15,000 Joe Coors, Drawing Account No. 330 Balance Date: March Item Post Ref. Debit Credit Debit Credit 20 J1 795 795 Service Revenue Account No. 410 Balance Date: March Item Post Ref. Debit Credit Debit Credit 12 J1 3,000 3,000 Utilities Expense Account No. 510 Balance Date: March Item Post Ref. Debit Credit Debit Credit 5 J1 465 465 Supplies Expense Account No. 520 Balance Date: March Item Post Ref. Debit Credit Debit Credit