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 Land 5,000 Cash 5,000 Paid cash for land. Date Accounts and Explanation Debit Credit Nov. 6 Office Furniture 38,900 Accounts Payable 38,900 Purchased office furniture on account https:// Date Accounts and Explanation Debit Credit Nov. 6 Office Furniture 38,900 Accounts Payable 38,900 Purchased office furniture on account Date Accounts and Explanation Debit Credit Nov. 8 Accounts Payable 100 Cash 100 Paid cash on account Date Accounts and Explanation Debit Credit Nov. 12 Furniture 2,100 Common Stock 2,100 Owner contribution of furniture in exchange for common stock Date Accounts and Explanation Debit Credit Nov. 13 Building 34,600 Notes Payable 34,600 Purchase of building with note. 2. ne transaction to the four-column ledger account and complete the journal entry. Journal Page 1 Date Accounts and Explanation Post. Ref. Debit Credit 2016 Nov. 1 Cash 30,000 Common Stock 30,000 Stockholder contribution. Cash Account No. 101 Date Item Post. Ref. Balance Debit Credit Debit Credit 2016 Journal Page 1 Date Accounts and Explanation Post. Ref. Debit Credit 2016 Nov. 1 Cash 30,000 Common Stock 30,000 Stockholder contribution Cash Account No. 101 Balance Date Item Post. Ref. Debit Credit Debit Credit 2016 Common Stock Account No. 301 Balance Date Item Post. Ref. Debit Credit Debit Credit 2016 ter journalizing entries, information can be entered into T-Accounts and/or the four-column ledger. Enter e information from the T-Account and calculate the running balance in the appropriate place in the four- lumn ledger to review the similarities between the two formats. Cash Cash Account No. 101 1 40,000 8,900 Nov. 2 Balance Date 8 Item Post. Ref. 17,000 Debit 5,300 Credit Nov. 15 Debit Credit 2016 22 28,400 5,800 Nov. 21 1 14,700 11,400 Nov. 25 8 13,600 4,900 Dec. 1 J1 2,200 Dec. 3 J1 6,200 Dec. 15 69,000 J1 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 Land 5,000 Cash 5,000 Paid cash for land. Date Accounts and Explanation Debit Credit Nov. 6 Office Furniture 38,900 Accounts Payable 38,900 Purchased office furniture on account https:// Date Accounts and Explanation Debit Credit Nov. 6 Office Furniture 38,900 Accounts Payable 38,900 Purchased office furniture on account Date Accounts and Explanation Debit Credit Nov. 8 Accounts Payable 100 Cash 100 Paid cash on account Date Accounts and Explanation Debit Credit Nov. 12 Furniture 2,100 Common Stock 2,100 Owner contribution of furniture in exchange for common stock Date Accounts and Explanation Debit Credit Nov. 13 Building 34,600 Notes Payable 34,600 Purchase of building with note. 2. ne transaction to the four-column ledger account and complete the journal entry. Journal Page 1 Date Accounts and Explanation Post. Ref. Debit Credit 2016 Nov. 1 Cash 30,000 Common Stock 30,000 Stockholder contribution. Cash Account No. 101 Date Item Post. Ref. Balance Debit Credit Debit Credit 2016 Journal Page 1 Date Accounts and Explanation Post. Ref. Debit Credit 2016 Nov. 1 Cash 30,000 Common Stock 30,000 Stockholder contribution Cash Account No. 101 Balance Date Item Post. Ref. Debit Credit Debit Credit 2016 Common Stock Account No. 301 Balance Date Item Post. Ref. Debit Credit Debit Credit 2016 ter journalizing entries, information can be entered into T-Accounts and/or the four-column ledger. Enter e information from the T-Account and calculate the running balance in the appropriate place in the four- lumn ledger to review the similarities between the two formats. Cash Cash Account No. 101 1 40,000 8,900 Nov. 2 Balance Date 8 Item Post. Ref. 17,000 Debit 5,300 Credit Nov. 15 Debit Credit 2016 22 28,400 5,800 Nov. 21 1 14,700 11,400 Nov. 25 8 13,600 4,900 Dec. 1 J1 2,200 Dec. 3 J1 6,200 Dec. 15 69,000 J1