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How do I post the transactions to the T-Accounts (Cash, Common Stock, Equipment) using transaction dates as posting references?
equipment 2800
cr a/c payable 3000
04
dr: cash 1400
cr: service revenue 1400
07
dr: land 22000
cr: cash 22,000
11
dr: a/c receivable 1000
cr service revenue 1000
16
dr: a/ payable 2800
cr: cash 2800
17
dr: telephone bill payable 150
cr : cash 150
18
dr: cash 500
cr: a/c receivable 500
22
dr: water& elec bill payable 170
cr: cash 170
29
dr: cash 1600
cr: service revenue 1600
31
dr: salary payable 1900
cr: cash 1900
31
dr: dividend payable 2000
cr: cash 2,000
Common Stock2Bal 3Bal 4000040000 Bal Bal Service Revenue41129 2800Bal20028007BalAccounts Receivable100018 22000 50031Bal 1900Dividend Payable312000 150Bal Water &...