post to general ledger

Gei Instructions Oct. 1 Cash 20,000.00 1 2 20,000.00 3 2 Sengel Moon, Capital 2 Rent Expense Cash 300.00 3 4 300.00 4 5 2,000.00 5 2,000.00 6 200.00 3 Bicycle Parts Accounts Payable 5 Office Supplies Accounts Payable 8 Phone Expense Cash 200.00 . 38.00 10 38.00 11 9 Cash 140.00 12 Repair Fees 140.00 1 11 Miscellaneous Expense 15.00 14 Cash 15.00 15 12 Accounts Payable 110.00 DATE ACCOUNT TITLE POST. REF. DEBIT CREDIT Oct. 14 Wages Expense 340.00 Cash 340.00 15 Cash 360.00 Repair Fees 360.00 16 Utilities Expense 48.00 Cash 48.00 19 Cash 260.00 Repair Fees 260.00 23 Sengel Moon, Drawing 70.00 Cash 70.00 25 Accounts Payable 50.00 Cash 50.00 29 Wages Expense 340.00 Cash 340.00