Use the information provided in the journal entry to post the transaction to the t$-$account.

Use the information provided in the journal entry to post the transaction to the t$-$account. Post in DR$/$CR order.

$\backslash$table$[[$Date$,$Accounts and Explanation,Debit,Credit$],[$Nov$.1,$Land,$23,200,],[,$Cash,,$23,200],[,$Paid cash for land.,,$]]$

$\backslash$table$[[$Date$,$Accounts and Explanation,Debit,Credit$],[$Nov$.6,$Repairs and Maintenance Expense,$23,800,],[$Cash$,,23,800],[$Paid for repairs to the company truck,,$]]$

Date

Accounts and Explanation

Debit

Credit

act.pearsoncmg.com$/$try$-$it$/3$

$\backslash$table$[[$Date$,$Accounts and Explanation,Debit,Credit$],[$Nov$.6,$Repairs and Maintenance Expense,$23,800,],[$Cash$,,23,800],[$Paid for repairs to the company truck,,$]]$

$\backslash$table$[[$Date$,$Accounts and Explanation,Debit,Credit$],[$Nov$.7,$Office Supplies,$19,700,],[,$Accounts Payable,,$19,700],[,$Purchased office supplies on account,,$]]$

$\backslash$table$[[$Date$,$Accounts and Explanation,Debit,Credit$],[$Nov$.10,$Cash,$34,900,],[,$Service Revenue,,$34,900],[,$Received cash for services rendered to a client,,$]]$