General Journal Page 5 Date Accounts Debit Credit March 2 Cash $ 6,600 $ 6,600 Tommy Wright, Capital 9 Supplies Accounts Payable 54 54 11 Accounts Receivable 1,820 Service Revenue 1,820 14 Rent Expense 1,400 Cash 1,400 22 Cash 420 Accounts Receivable 420 25 Advertising Expense 590 Cash 590 54 27 Accounts Payable Cash 54 578 31 Fuel Expense Accounts Payable 578 Requirement 2. Post to the T-accounts which have been set up for you. Identify each transaction by date. Compute the balance in each account after posting. (F transactions in the order that they appear in the journal using the first available cell on the appropriate debit or credit side of the T-account. Leave any unused cells blank.) Cash 1000 Tommy Wright, Capital 3000 Mar 2 Mar Mar Mar Bal. Bal. Bal. Bal. Accounts Receivable 1200 Supplies 1400 Mar Mar Mar Mar Bal. Bal. Bal. Bal. Accounts Payable 2000 Service Revenue 4000 Mar Mar Mar Mar Bal. Bal. Bal. Bal. Advertising Expense 5100 Rent Expense 5600 Mar Mar Mar Mar Bal. Bal. Bal. Bal