Transfer the transactions from the following T accounts into a general journal in chronological order. Include with each entry the date, account, and entry amount. Explanations are not required.

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7/1 GJ1 7/10 GJ1 7/26 GJ2 7/27 GJ2 7/1 GJ1 7/10 GJ1 7/26 GJ2 Cash 110 5,000 2,500 400 750 350 50 250 125 210 500 Accounts Receivable 115 250 250 150 450 7/2 GJ1 7/12 GJ1 7/18 GJ2 7/20 GJ2 7/28 G2 7/30 GJ2 7/27 GJ2 J. Yeoman, Capital 310 5,000 7/12 GJ1 7/1 GJ1 J. Yeoman, Withdrawals 315 750 7/18 GJ2 Utilities Expense 515 50