Post the appropriate entries from JDC Engineering transactions to a General Ledger. For "Post Ref." enter J$1.$

$\backslash$table$[[$Date$,$Description,Debit,Credit$],[$May $1,$Cash,$13,000,],[$Joe Coors, Capital,,$13,000],[$May $4,$Utilities Expense,$495,],[$Cash$,,495],[$May $6,$Equipment,$2,100,],[$Accounts Payable,,$2,100],[$May $12,$Accounts Receivable,$3,300,],[$Service Revenue,,$3,300],[$May $15,$Cash,$6,400,],[$Notes Payable,,$6,400],[$May $20,$Joe Coors, Drawing,$775,],[$Cash$,,775],[$May $22,$Office Supplies,$920,],[$Cash$,,920],[$May $26,$Accounts Payable,$2,100,],[$Cash$,,2,100]]$