Post Transactions to T-accounts Use the information provided in the journal entry to post the transaction to the t-account. Post in DR/CR order.

Date Accounts and Explanation Debit Credit Furniture Nov. 1 Furniture 26,700 Nov. 1 26,700 Bright, Capital 26,70 Bright, the owner, contributed furniture in exchange for capital. Bright, Capital 26,700 Nov. 1 Date Accounts and Explanation Debit Credit Nov. 6 Cash 31,400 Service Revenue 31,400 Received cash for services rendered to a client Date Accounts and Explanation Debit Credit Nov. 7 Cash 7,300 Unearned Revenue 7,300 Collected cash for future services Date Accounts and Explanation Debit Credit Nov. 10 Rent Expense 41,700 Cash 41,700 Paid cash for rent. Date Accounts and Explanation Debit Credit Nov. 14 Land 1,700 Cash 1,700 Paid cash for land