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Glossary Posting to the T-account HINT Activity 1.a - 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 Nov. 2 Repairs and Maintenance Expense 21,700 Cash 21,700 Paid for repairs to the company truck Date Accounts and Explanation Debit Credit Now 6 Accounts Payable 4800 Poid cash or count Date Accounts and Explanation Debit Credit Now Didends 46,800 Cash 46,800 Dedored and paid cash MacBook Pro esc The An E Date Accounts and Explanation Debit Credit Now, Dividends 46,800 Cash 45,800 Declared and podcash divided Date Accounts and Explanation Debit Credit Nov. 10 Sans Expense 20,100 Cash 20,100 Poidsforsnes Date Accounts and Explanation Debit Credit Nov. 13 Prepaid wrance 30,200 30,200 Pusd for one year insurance policy CHECK ANSWER RESET MacBook Pro esc