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 Credit Nov. 1 Cash 45,000 Nov. 1 45000 45,000 Now. 1 Common Stock 45,000 Received cash from selling shares of stock 21,200 Nov.1 Date Accounts and Explanation Debit Credit Nov. 4 Truck 21.200 14,500 Notes Payable 21.200 Bought a compary truck by signing o note ot the bank 9,200 Now. 4 Date Accounts and Explanation Debit Credit Liability Nov. 8 Salaries Expense 14500 Nov. 8 9,200 14,500 Paid cosh for salaries 7,500 Now. Liability Date Accounts and Explanation Debit Credit Nov. 12 Office Supplies 9.200 Nov. 12 Accounts Payable 9.200 Purchased office supplies on account Nov. 12 Liability Date Accounts and Explanation Debit Credit Nov. 13 Cash 7.500 Nov. 13 Unearned Revenue 7.500 Collected cash for future services Nov.13 Liability Date Accounts and Explanation Debit Credit Nov. 12 Office Supplies 9.200 Nov. 12 Accounts Payable 9.200 Purchased office supplies on account Nov. 12 Liability Date Accounts and Explanation Debit Credit Nov. 13 Cash 7.500 Nov. 13 Unearned Revenue 7.500 Collected cash for future services Nov.13