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. 1 Cash 18,800 Service Revenue Collected cash for services 18,800 Date Accounts and Explanation Debit Credit Nov. 4 Notes Payable 46,000 Cash 46,000 Made payment on notes payable Date Accounts and Explanation Debit Credit Nov. 7 Building 14,400 Notes Payable Purchase of building with note. 14,400 Date Accounts and Explanation Debit Credit Nov. 10 Cash 27,800 Common Stock Received cash from selling shares of stock 27,800 Date Accounts and Explanation Debit Credit Nov. 15 Equipment 41,400 Accounts Payable Purchased equipment on account. 41,400