Activity $1.$a $-$ Post Transactions to T$-$accounts

Use the information provided in the journal entry to post the transaction to the t$-$account. Post in DR$/$CR order.

$\backslash$table$[[$Date$,$Accounts and Explanation,Debit,Credit$],[$Nov$.3,$Truck,$43,000,],[,$Notes Payable,,$43,000],[,$Bought a company truck by signing a note at the bank,,$]]$

$\backslash$table$[[$Date$,$Accounts and Explanation,Debit,Credit$],[$Nov$.5,$Accounts Receivable,$39,000,],[$Service Revenue,as$,39,000],[$Provided services on account.,,$]]$

$\backslash$table$[[$Date$,$Accounts and Explanation,Debit,Credit$],[$Nov$.7,$Prepaid Insurance,$15,100,],[,$Cash,,$15,100],[,$Paid for a one year insurance policy,,$]]$

$\backslash$table$[[$Date$,$Accounts and Explanation,Debit,Credit$],[$Nov$.11,$Utilities Expense,$45,000,],[,$Utilities Payable,$45,45,000],[,$Accrued liability for utilities.,,$]]$

$\backslash$table$[[$Nov$.11,$Utilities Expense,$45,000,],[,$Utilities Payable,,$45,000],[,$Accrued liability for utilities.,,$]]$

$\backslash$table$[[$Date Accounts and Explanation,Debit,Credit,$],[$Nov$.13,$Equipment,$41,400,],[$Accounts Payable,,$41,400,],[,$Purchased equipment on account.,,$]]$