Journalizing and posting

Question 1. Journalize the following transactions for Jennings Company in the general journal

Mar.5 Paid on account to Calvin Company, Ck. No. 445, $175.

15 Received a bill for advertising from City Chronicle, invoice no. 561, $200.

18 T. Jennings, the owner, withdrew $300 for personal use, Ck. No. 446.

25 Paid City Chronicleon account, Ck. No. 447, $200.

31 Billed customers for the month for services rendered, $680.

Question 2. Post the entries.

GENERAL JOURNAL + Page POST. DATE + DESCRIPTION + REF. DEBIT + CREDIT + t t t t t t t t t t t t t t + + + + + GENERAL LEDGER +ACCOUNT Cash + ACCOUNTNO. 110+ POST ITEM + REF. + BALANCE+ DATE + DEBIT + CREDIT DEBIT + CREDIT + Balance + 4.800.00 + + + + + ACCOUNT Accounts Receivable ACCOUNTNO. 112+ POST BALANCE + DATE + ITEM + REF. + DEBIT + CREDIT DEBIT + CREDIT + 20-. Mar Balance + 950 00 ACCOUNT Account Payable + ACCOUNTNO. 121 + POST BALANCE + DATE + ITEM + REF. + DEBIT + CREDIT + DEBIT + CREDIT + 20-. Mar Balance + 160 00 + ACCOUNT I lemmings Capital + ACCOUNTNO. 310+ POST DATE + ITEM + REF. + BALANCE + DEBIT + CREDIT DEBIT + CREDIT +10--4 + + + Mar. If Balance + + 3.610.00 + + + + + + ACCOUNT I Jammings Drawing +' ACCOUNTNO. 312+ POST DATE + ITEM + REF.+ BALANCE + DEBIT + CREDIT DEBIT + CREDIT 20-- + Balance + 1900 00 + +1 + + ACCOUNT Income from Services + ACCOUNT NO. 410+ POST DATE + ITEM + REF. * BALANCE + DEBIT + CREDIT - DEBIT + CREDIT + 20-- Mar. Balance + 3.340.00 + + + + + ACCOUNT Advertising Expoonce + ACCOUNT NO. 510+ POST DATE + REF. + BALANCE + ITEM + DEBIT + CREDIT DEBIT + CREDIT 20--