Post The following journal enteries to a general ledger using the double entry system

Transaction 1:

Paid $3,000 on account.

- Debit Accounts Payable: $3,000

- Credit Cash: $3,000

Transaction 2:

Paid cash for advertising $350.

- Debit Advertising Expense: $350

- Credit Cash: $350

Transaction 3:

Received cash from customers as an advance payment for services to be provided in the future and recorded as unearned fees, $8,000.

- Debit Cash: $8,000

- Credit Unearned Fees: $8,000

Transaction 4:

Received cash from customers on account, $2,500.

- Debit Cash: $2,500

- Credit Accounts Receivable: $2,500

Transaction 5:

Paid cash for supplies, $275.

- Debit Supplies Expense: $275

- Credit Cash: $275

Transaction 6:

Billed customers for services provided on account, $5,800.

- Debit Accounts Receivable: $5,800

- Credit Service Revenue: $5,800

Transaction 7:

Paid technician salary, $1,600.

- Debit Salary Expense: $1,600

- Credit Cash: $1,600

Transaction 8:

Received $22,500 cash for fees earned for jobs completed.

- Debit Cash: $22,500

- Credit Service Revenue: $22,500

Transaction 9:

Paid phone bill for the month, $620.

- Debit Phone Bill Expense: $620

- Credit Cash: $620

Transaction 10:

Received cash from customers on account, $12,000.

- Debit Cash: $12,000

- Credit Accounts Receivable: $12,000

Transaction 11:

Billed customers for services provided on account, $9,750.

- Debit Accounts Receivable: $9,750

- Credit Service Revenue: $9,750

Transaction 12:

T. Arget withdrew $4,500 for personal use.

- Debit T. Arget, Withdrawals: $4,500

- Credit Cash: $4,500

Transaction 13:

Purchased new office equipment for $6,400 paying $1,400 cash and the remainder on account.

- Debit Office Equipment: $6,400

- Debit Accounts Payable: $5,000

- Credit Cash: $1,400

- Credit Accounts Payable: $5,000

These journal entries reflect the double-entry accounting system, ensuring that each transaction maintains the balance between debits and credits.