Use the information provided in the journal entry to post the transaction to the t- account. Post in DR/CR order. O Date Accounts and Explanation Debit Credit Nov. 1 Prepaid Insurance 16,500 Cash 16,500 Paid for a one year insurance policy Date Accounts and Explanation Debit Credit Nov. 6 Cash 22,300 Service Revenue 22,300 Collected cash for services Date Accounts and Explanation Debit Credit Nov. 8 Truck 21,000 Notes Payable 21,000 Bought a company truck by signing a note at the bank Date Accounts and Explanation Debit Credit Nov. 11 Salaries Expense 5,500 Cash 5,500 Paid cash for salaries. Date Accounts and Explanation Debit Credit Nov. 15 Notes Payable 24,200 Cash 24,200 Made payment on notes payable