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

HINT Activity 1.a - Post Transactions to T-accounts 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. 2 Salaries Expense 25,800 Cash 25,800 Paid cash for salaries Date Accounts and Explanation Debit Credit Nov. 5 Cash 28,300 Unearned Revenue 28,300 Collected cash for future services Date Accounts and Explanation Debit Credit Nov. 8 Cash 44,600 Service Revenue 44,600 Collected cash for services Date Accounts and Explanation Debit Credit Nov. 11 Building 2,900 Notes Payable 2,900 Purchase of building with note. Date Accounts and Explanation Debit Credit Nov. 15 Truck 49,000 Notes Payable 49,000 Bought a company truck by signing a note at the bank