use the information provides in the journal entry to post the transaction to the t-account. post in dr/cr order

1 Apps credit Debit Credit Date Accounts and explanation 24100 Nov Dividends 24.100 Declarandad coche Debt Credit Date Accounts and Explanation 2600 Accountabile 2.600 Podcoch an account Debit Credit Date Accounts and explanation 3100 NO Rent pense 32900 confort Debit Date Accounts and Explanation Debit Credit Nov, 10 Prepaid insurance 8.700 8.700 Cash Pald for a one year insurance policy Debic Credit Date Accounts and Explanation 15.900 Nov 15 Cash 15.00 Unsaned Revenue Collected cash for future service