The transactions of Medina Information Service are recorded in the general journal below. Account Titles and Explanation Date 2021 Sept. 1 Debit Credit 25,000 25,000 4 30,000 10,000 20,000 8 1,000 1,000 15 Cash Common Stock (Issued stock for cash) Equipment Cash Notes Payable (Paid cash and issued 2-year, 9%, note for equipment) Rent Expense Cash (Paid September rent) Prepaid Insurance Cash (Paid one-year liability insurance) Cash Service Revenue (Received cash for delivery services) Salaries and Wages Expense Cash (Paid salaries for current period) Utilities Expense Accounts Payable 400 400 18 2,500 2.500 20 500 500 25 100 100 25 100 100 30 1,500 Utilities Expense Accounts Payable (Received a bill for September utilities) Dividends Cash (Paid dividends) Accounts Receivable Service Revenue (Billed customer for delivery service) 1,500 30 4.000 4,000 (a 1) Post the journal entries to the accounts in the general ledger. (Post entries in the order of Journal entry presented in the question part.) Cash No. 101 Explanation Ref Debit Balance Date Credit J1 J1 J1 J1 J1 J1 11 J1 J1 No. 112 Accounts Receivable Debit Date Explanation Ref Credit Balance J1 No. 130 Prepaid Insurance Debit Date Explanation Ref Credit Balance J1 Equipment Debit No. 155 Balance Date Explanation Ref Credit J1 Accounts Payable Debit No. 201 Balance Date Explanation Ref Credit J1 Notes Payable Debit No. 205 Balance Credit Date Explanation Ref 11 TV Date Explanation Ref Debit Credit Balance J1 31 Date Explanation Ref Rent Expense Debit No. 719 Balance Credit J1 Date Salaries and Wages Expense Debit No. 726 Balance Explanation Ref 11 Credit Utilities Expense Debit No. 735 Balance Date Explanation Ref Credit J1 Save for Later Attempts: 0 of 1 used Submit Answer (a2) The parts of this question must be completed in order. This part will be available when you complete the part above