1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 Post each of the journal entries below to the general leder. Date 1-Nov 5-Nov 3-Nov Rent expense Cash Cash Anna Paine, Capital General Journal 6-Nov Accounts receivable Services revenue Equipment Accounts payable 10-Nov Accounts payable Cash 15-Nov 10-Nov Advertising expense Cash 14-Nov Supplies Cash Date 17-Nov Cash Services revenue 16-Nov Vehicle Cash Notes payable Cash Accounts receivable 25-Nov Cash Unearned revenue 30-Nov Anna Paine, Drawing Cash Post Post Debit 25,000 2,000 5,000 10,000 2.500 750 500 2,200 14,000 Debit 1,500 8,000 3,000 Page 1 Credit 25,000 2,000 5,000 10,000 2,500 750 500 2,200 2,000 12,000 Page 2 Credit 1,500 8,000 3,000 ACCOUNT NAME: Cash DATE ACCOUNT NAME: Accounts receivable DATE DATE ACCOUNT NAME: Supplies ITEM DATE ITEM ACCOUNT NAME: Equipment DATE ITEM DATE ACCOUNT NAME: Vehicle ITEM ITEM ACCOUNT NAME: Accounts payable ITEM Post Ref Post Ref Post Ref Post Ref Post Ref Post Ref Debit Debit Debit Debit Debit Debit Credit Credit Credit Credit Credit ACCOUNT NUMBER: 11 Balance Debit Credit ACCOUNT NUMBER: 12 Balance Debit General Ledger Debit ACCOUNT NUMBER: 13 Balance Debit Credit ACCOUNT NUMBER: 14 Balance Credit Debit ACCOUNT NUMBER: 16 Balance Credit Debit Credit Credit ACCOUNT NUMBER: 21 Balance Credit ACCOUNT NAME: Unearn DATE ACCOUNT NAME: Notes p DATE DATE ACCOUNT NAME: Anna P DATE ITEN ACCOUNT NAME: Anna P DATE ITEN DATE ITEN ACCOUNT NAME: Service DATE ITEN ACCOUNT NAME: Rent ex ITEN ITEN ACCOUNT NAME: Adverti ITEN