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 Nov. 21 Cash Accounts Receivable Received cash on account from a customer. Date Accounts and Explanation Nov. 6 Casti Bright, Capital Bright, the owner, contributed cash in exchange for capital. Debit Credit 40,800 40,800 Debit Credit 28,600 28.600 Date Accounts and Explanation Debit Credit Nov. 9 Utilities Expense 45,600 45,600 Utilities Payable Accrued liability for utilities