how do i make a T account with this data A Company General Journal Entries Date Accounts Debit Credit 1-Mar Cash 125,000.00 Loan 125,000.00 1-Mar Licence expense 250.00 Cash 250.00 2-Mar Rent expense 950.00 Cash 950.00 5-Mar Office Furniture 2,750.00 Cash 15,000.00 Capital 17,750.00 6-Mar Cash 650.00 Service Revenue 650.00 8-Mar Advertisment expense 500.00 Account payable 500.00 10-Mar Account Receivable 1,725.00 Service Revenue 1,725.00 15-Mar Insurance expense 750.00 Cash 750.00 20-Mar Utility expense 135.00 Account payable 135.00 20-Mar Repair expense 95.00 Cash 95.00 22-Mar Owner draw 500.00 Cash 500.00 25-Mar Supplies expense 215.00 Cash 215.00 25-Mar Cash 350.00 Service Revenue 350.00 30-Mar Accounts payable 500.00 Cash 500.00 30-Mar Cash 1,725.00 Account Receviable 1,725.00 31-Mar Wage expense 550.00 Cash 275.00 Wages payable 275.00 31-Mar Accounts Receviable 3,500.00 Service Revenue 3,500.00 31-Mar Depreciation expense 45.83 Acc Dep-Office Furniture 45.83 Total 155,190.83 155,190.83