Post the journal entries yo ledger accounts

Cash Office equipment Drafting equipment Common stock 245,000 5.200 78,000 328,200 51,000 Land Cash Notes payable 8.700 42,300 58,000 Building Cash 58,000 3,300 Prepaid insurance Cash 3,300 6,500 Cash Advertising expense 6.500 29,000 Drafting equipment Cash Notes payable 9,300 19,700 13,500 Accounts receivable Engineering fees earned 13,500 1,800 Office equipment Accounts payable 1.800 23,000 Accounts receivable Engineering fees earned 23,000 1,558 Advertising expense Accounts payable 1.558 5,000 Cash Accounts receivable 5,000 Wages expense 1,100 rach +10 1,100 Wages expense Cash 1,100 1,800 Accounts payable Cash 1,800 1,145 Repairs expense Cash 1,145 9,600 Dividends Cash 9,600 2,000 Wages expense Cash 2,000 2,800 Advertising expense Cash 2,800 101: Chish Debit Credit 106: Accounts Receivable Debit Credit Transaction Balance Transaction Balance 108: Prepaid Insurance Debit Credit 163: Office Equipment Debit Credit Transaction Balance Transaction Balance 16 Drafting Equipment Debit Credit 170: Building Debit Transaction Balance Transaction Balance 172: Land Debit Credit 201: Accounts Payable Debit Credit Transaction Balance Transaction Balance 250: Notes Payable Debit Credit Transaction 307: Common Stock Debit Credit Balance Transaction Balance 319: Dividends Debit Credit 402: Engineering Fees Earned Debit Credit Transaction Balanco Transaction Balance 601: Wages Expense Debit Credit Transaction 602: Equipment Rental Expense Debit Credit Balance Transaction Balance 603: Advertising Expense Debit Credit 604: Repairs Expense Debit Credit Transaction Balance Transaction Balance