Use the information provided in the journal entry to post the transaction to the t-account. Post in DR/CR order. Accounts and Explanation Utilities Expense Date Nov. 2 Date Nov. 4 Date Nov. 8 Date Nov. 10 Nov. 13 Utilities Payable Accrued liability for utilities. Accounts and Explanation Cash Service Revenue Collected cash for services Accounts and Explanation Accounts Receivable Service Revenue Provided services on account. Accounts and Explanation Building Notes Payable Purchase of building with note. Accounts and Explanation Notes Payable Cash Made payment on notes payable Debit 43,600 Debit 47,200 Debit 21,500 16,700 Credit 43,600 36,200 Credit 47,200 Credit Debit Credit 21,500 16,700 Debit Credit 36,200