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I need to post my transactions into a T account

Credit 20,000 2,400 1,900 2121 1,000 4,800 General Journal Account Number from Chart of Date Accounts tab count Title from Chart of Accounts to Debit 1-Mar 111 CASH 20,000 common stock 1-Mar 117 prepaid insurance 2,400 CASH 1-Mar 511 Store rent expense 1,900 CASH 3-Mar Purchased Repair Equipment 5,800 CASH ACCOUNTS PAYABLE ANDREW CO. 8-Mar 119 PURCHASES REPAIR SUPPLIES 650 ACCOUNT PAYABLE TO JACKSON CO 10-Mar TELEPHONE EXPENSE CASH 11-Mar CASH BICYCLE REPAIR REVENUE 18-Mar 212 ACCOUNT PAYABLE TO JACKSON CO. 400 CASH 20-Mar CASH 2,450 BICYCLE REPAIR REVENUE 31-Mar CASH 1,250 BICYCLE REPAIR REVENUE 31-Mar ELECTRIC EXPENSE 250 CASH 31-Mar DIVIDENDS 1.000 CASH 650 512 3401 340 1,650 1,650 400 2,450 1,250 250 313 1,000 H DE REQUIREMENT #2: Post the March journal entries to the following T-Accounts and compute ending balances. Cash (111) Date Bicycle Repair Revenue (411) ate Prepaid Insurance (117) Store Rent Expense (511) Repair Supplies (119) Telephone Expense (512) Repair Equipment (144) Insurance Expense (513) Accum. Depr.-Repair Equipment (145) Repair Supplies Expense (514) Accounts Payable (212) Depr. Exp.-Repair Equipment (515) Income Taxes Payable (213) Income Taxes Expense (516) Common Stock (311) Electric Expense (517) Retained Earnings (312) Mon Droiect Instruction Chart of Account 1 lournal Entrar

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