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

Journal

Date	Description	Debit	Credit
April 2	Cash	14,000
April 2	Joe Coors, Capital		14,000
April 4	Utilities Expense	505
April 4	Cash		505
April 8	Equipment	2,300
April 8	Accounts Payable		2,300
April 10	Accounts Receivable	3,200
April 10	Service Revenue		3,200
April 13	Cash	6,100
April 13	Notes Payable		6,100
April 18	Joe Coors, Drawing	715
April 18	Cash		715
April 24	Office Supplies	950
April 24	Cash		950
April 28	Accounts Payable	2,300
April 28	Cash		2,300

 

JDC Engineering

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

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

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

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

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

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

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

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

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

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

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