please help i dont knwo how to solve this one I've been struggling alot:(

Post the appropriate entries from JDC Engineering transactions to a General Ledger. For "Post Ref." enter J1. JDC Engineering \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Cash } & \multicolumn{2}{|c|}{ Account No. 110} \\ \hline & & & & & \multicolumn{2}{|c|}{ Balance } \\ \hline Date:November & Item & Post Ref. & Debit & Credit & Debit & Credit \\ \hline & & & & & & I \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline & \multicolumn{3}{|c|}{ Accounts Receivable } & & \multicolumn{2}{|c|}{ Account No. 120} \\ \hline & & & & & \multicolumn{2}{|c|}{ Balance } \\ \hline Date:November & Item & Post Ref. & Debit & Credit & Debit & Credit \\ \hline & \multicolumn{2}{|r|}{ Office Supplies } & & & \multicolumn{2}{|c|}{ Account No. 130} \\ \hline & & & & & \multicolumn{2}{|c|}{ Balance } \\ \hline \multirow[t]{3}{*}{Date:November} & Item & Post Ref. & Debit & Credit & Debit & Credit \\ \hline & & Equipment & & & \multicolumn{2}{|c|}{ Account No. 140} \\ \hline & & & & & \multicolumn{2}{|c|}{ Balance } \\ \hline Date:November & Item & Post Ref. & Debit & Credit & Debit & Credit \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline & & Equipment & & & \multicolumn{2}{|c|}{ Account No. 140} \\ \hline & & & & & \multicolumn{2}{|c|}{ Balance } \\ \hline \multirow[t]{3}{*}{Date:November} & Item & Post Ref. & Debit & Credit & Debit & Credit \\ \hline & \multicolumn{3}{|c|}{ Accounts Payable } & & \multicolumn{2}{|c|}{ Account No. 210} \\ \hline & & & & & \multicolumn{2}{|c|}{ Balance I } \\ \hline \multirow[t]{3}{*}{Date:November} & Item & Post Ref. & Debit & Credit & Debit & Credit \\ \hline & \multicolumn{3}{|c|}{ Notes Payable } & & \multicolumn{2}{|c|}{ Account No. 220} \\ \hline & & & & & \multicolumn{2}{|c|}{ Balance } \\ \hline Date:November & Item & Post Ref. & Debit & Credit & Debit & Credit \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Notes Payable } & \multicolumn{2}{|c|}{ Account No. 220} \\ \hline & & & & & \multicolumn{2}{|c|}{ Balance } \\ \hline Date:November & Item & Post Ref. & Debit & Credit & Debit & Credit \\ \hline \multicolumn{5}{|c|}{ Joe Coors, Capital } & \multicolumn{2}{|c|}{ Account No. 310} \\ \hline & & & & & \multicolumn{2}{|c|}{ Balance } \\ \hline \multirow[t]{3}{*}{Date:November} & Item & Post Ref. & Debit & Credit & Debit & Credit \\ \hline & & Coors, Drav & & & \multicolumn{2}{|c|}{ Account No. 330} \\ \hline & & & & & \multicolumn{2}{|c|}{ Balance } \\ \hline Date:November & Item & Post Ref. & Debit & Credit & Debit & Credit \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Service Revenue } & \multicolumn{2}{|c|}{ Account No. 410} \\ \hline & & & & & \multicolumn{2}{|c|}{ Balance } \\ \hline Date:November & Item & Post Ref. & Debit & Credit & Debit & Credit \\ \hline \end{tabular} \begin{tabular}{ccccccc} & Utilities Expense & & Account No.510 \\ \hline & & & Balance \\ \hline Date:November & Item & Post Ref. & Debit & Credit & Debit & Credit \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Supplies Expense } & \multicolumn{2}{|c|}{ Account No. 520} \\ \hline & & & & & \multicolumn{2}{|c|}{ Balance } \\ \hline Date:November & Item & Post Ref. & Debit & Credit & Debit & Credit \\ \hline \end{tabular}