Use the information provided in the journal entry to post the transaction to the t-account. Post in DR/CR order. Date Accounts and Explanation Debit Nov. 1 Salaries Expense Cash Paid cash for salaries. 3,700 Credit 3,700 Date Accounts and Explanation Debit Credit Nov. 4 Cash 42,200 Service Revenue Received cash for services rendered to a client Date Accounts and Explanation Debit Nov. 9 Bright, Withdrawals Cash Bright, the owner, withdrew cash. 6,000 Credit 42,200 6,000 Date Accounts and Explanation Debit Credit Nov. 12 Equipment 16,000 Accounts Payable Purchased equipment on account. 16,000 Date Accounts and Explanation Debit Credit Nov. 13 Building 40,100 Notes Payable Purchase of building with note. 40,100