BE2-12 Using T accounts, post the following journal entries to the general ledger. GENERAL JOURNAL Date Account title and explanation Debit Credit 0% Sept. 2 Accounts Receivable 2,275 Service Revenue 2,275 Supplies 750 Accounts Payable 750 10 Cash 1,050 Service Revenue 1,050 14 Utilities Expense 95 Cash 95 15 15 Salaries Expense 850 Cash 850 28 28 Cash 1,325 Accounts Receivable 1,325 30 Accounts Payable 450 Cash 450