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transfer the transactions from the accompanying T accounts into a general journal in chronological order. Include with each entry the date, account, and entry amount. Explanations are not required.

T accounts Cash 110 J. Yenney, Capital 310 6,800 7/1 7/1 GJ1 6.800 2,900 712 GJ1 GJ1 7/10 GJ1 480 800 7/12 GJ1 7/26 GJ2 360 52 7/18 GJ2 7/27 GJ2 400 130 7/20 GJ2 J. Yenney, Withdrawals 315 205 7/28 GJ2 7/12 GJ1 800 540 7/30 GJ2 Accounts Receivable 115 Revenue 400 7/1 GJ1 400 400 7/27 GJ2 400 7/1 GJ1 GJ1 635 7/10 GJ1 7/26 GJ2 520 880 7/26 GJ2 T accounts Cash 110 J. Yenney, Capital 310 6,800 7/1 7/1 GJ1 6.800 2,900 712 GJ1 GJ1 7/10 GJ1 480 800 7/12 GJ1 7/26 GJ2 360 52 7/18 GJ2 7/27 GJ2 400 130 7/20 GJ2 J. Yenney, Withdrawals 315 205 7/28 GJ2 7/12 GJ1 800 540 7/30 GJ2 Accounts Receivable 115 Revenue 400 7/1 GJ1 400 400 7/27 GJ2 400 7/1 GJ1 GJ1 635 7/10 GJ1 7/26 GJ2 520 880 7/26 GJ2