1.Post the transactions from the general journal to the general ledger (T-accounts). Include the date next to each posting

No

Date

General Journal

Debit

Credit

1 February 01, 2017 Cash. $ 9,000

Consulting revenue $ 9,000

2 February 05, 2017. Accounts payable. $ 4,000

Cash $ 4,000

3 February 10, 2017 Cash $ 6300

Unearned revenue $ 6,300

4 February 12, 2017 No journal entry required

5 February 17, 2017 Aaron Paquette, withdrawal $ 4,000

Cash $ 4,000

6 February 28, 2017 Prepaid insurance $ 10,000

Cash $ 10,000