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 Accounts and Explanation Debit Date Credit 21.000 Nov. 2 Cash Accounts Receivable Received cash on account from customer Date Accounts and Explanation Debit Credit Nov.s Building 41.200 Notes Payable 41.200 Purchase of building with note Accounts and explanation Debit Credit 4700 Pod for poly Date Accounts and Explanation Debit Credit Nov. 12 Land Cash Pad cash for land Date Accounts and Explanation Debit Credit Nov. 13 Furniture Common Stock 11.400 Dercorbution of former chop