Use the general journal to produce the T-Accounts

DEBIT ( + ) 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 DATE 10/1 10/1 10/3 10/5 10/6 1017 10/8 1019 10/12 10/14 10/16 10/17 10,'22 10,'23 10/24 10/31 10/31 ACCOUNT Cash Harry DeMopolis, Capital Building Notes Payable Janitorial Services Cash Office Equipment Accounts Payable Office Equipment or Office Expense Cash Internet Communication Expense Cash supplies - (ASSET) Cash Cash Fees Earned Accounts Receivable Fees Earned Postage Stamps Accounts Payable Advertising Expense Accounts Payable Cash Fees Earned Cash Accounts Receivable Communications Expense Cash Utility Expense Cash Harry DeMOP01is, Drawing Cash Salaries Expense Cash CREDIT ( - ) 17,000.00 75,000.00 400.00 2,600.00 250.00 25.00 680.00 7,400.00 9,000.00 100.00 95.00 2,500.00 9,000.00 150.00 250.00 3,000.00 2,200.00 BALANCE 17,000.00 75,000.00 400.00 2,600.00 250.00 25.00 680.00 7,400.00 9,000.00 100.00 95.00 2,500.00 9,000.00 150.00 250.00 3,000.00 2,200.00