Prove your mastery! Your results will report to the gradebook. If you are not ready to submit work for a grade, you can try activities again or attempt the Practice Mastery. Your work will be saved as you work through each part. PROVE MASTER 3 PART Use the information provided in the journal entry to post the transaction to the t-account. Post in DR/CR order. Credit Date Accounts and Explanation Debit Cash Nov. 3 28,700 Service Revenue 28,700 Collected cash for services Accounts and Explanation Debit Credit Date Utilities Expense Nov. 5 19.800 Utilities Payable 19.800 Accrued liability for utilities. Accounts and Explanation Date Debit Credit Accounts Payable Nov. 8 10,700 Cash 10,700 Poid cash on account Accounts and Explanation Date Debit Credit Nov. 12 Accounts Receivable 46,500 Service Revenue 46,500 Provided services on occount Accounts and Explanation Debit Credit Date Nov. 15 Truck 35,800 Notes Payable 35,800 Bought a company truck by signing a note ot the bank Post the transaction to the four-column ledger account and complete the journal entry. Journal Page 1 Date Accounts and Explanation Post. Ref. Debit Credit Cash 2016 Nov. 1 60.000 Common Stock 60,000 Stockholder contribution. Cash Account No. 101 Balance Post. Ref. Debit Credit Debit Credit Date Item 2016 Common Stock Account No. 301 Balance Post. Ref. Debit Credit Debit Credit Date Item 2016 After journalizing entries, information can be entered into T-Accounts and/or the four- column ledger. Enter the information from the T-Account and calculate the running balance in the appropriate place in the four-column ledger to review the similarities between the two formats. Cash Account No. 101 Cash Balance Nov. 2 Nov. 1 42,200 10,600 Credit Post, Ref. Debit Debit Credit Date Item Nov. 8 17,900 6,300 Nov. 15 2016 Nov, 22 29,900 6,900 Nov. 21 J1 Dec. 21 15,500 13,700 Nov. 25 Dec. 28 14,300 5,800 Dec. 1 J1 2,600 Dec. 3 1 7,400 Dec. 15 I1 Bal. 66,500 1 J1 J1 1 J1 1