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Post the journal entries yo ledger accounts Cash 245,000 Office equipment 5,200 Drafting equipment 78,000 Common stock 328,200 Land 51,000 Cash 8,700 Notes payable 42,300

Post the journal entries yo ledger accounts
Cash Office equipment Drafting equipment Common stock 245,000 5.200 78,000 328,200 51,000 Land Cash Notes payable 8.700 42,30
1,100 Wages expense Cash 1,100 1,800 Accounts payable Cash 1,800 1,145 Repairs expense Cash 1,145 9,600 Dividends Cash 9,600101: Chish Debit Credit 106: Accounts Receivable Debit Credit Transaction Balance Transaction Balance 108: Prepaid Insurance16 Drafting Equipment Debit Credit 170: Building Debit Transaction Balance Transaction Balance 172: Land Debit Credit 201: Ac601: Wages Expense Debit Credit Transaction 602: Equipment Rental Expense Debit Credit Balance Transaction Balance 603: Adver

Cash 245,000 Office equipment 5,200 Drafting equipment 78,000 Common stock 328,200 Land 51,000 Cash 8,700 Notes payable 42,300 Building 58,000 Cash 58,000 Prepaid insurance 3,300 Cash 3,300 Cash 6,500 Advertising expense 6,500 Drafting equipment 29,000 Cash 9,300 Notes payable 19.700 Accounts receivable 13,500 Engineering fees earned 13,500 Office equipment 1,800 Accounts payable 1,800 Accounts receivable 23,000 Engineering fees earned 23,000 Advertising expense 1,558 Accounts payable 1,558 Cash 5,000 Accounts receivable 5,000 Wages expense 1,100 Caoh 1 100

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