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

Journal

Date	Description	Debit	Credit
March 2	Cash	15,000
March 2	Joe Coors, Capital		15,000
March 4	Utilities Expense	535
March 4	Cash		535
March 8	Equipment	2,400
March 8	Accounts Payable		2,400
March 10	Accounts Receivable	3,000
March 10	Service Revenue		3,000
March 16	Cash	6,100
March 16	Notes Payable		6,100
March 21	Joe Coors, Drawing	760
March 21	Cash		760
March 22	Office Supplies	840
March 22	Cash		840
March 28	Accounts Payable	2,400
March 28	Cash		2,400

 

JDC Engineering

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