2. Post from the sales journal to the general ledger and accounts receivable ledger accounts. If required, round your answers to the nearest cent. If an amount box does not require an entry, leave it blank. Sales Journal pages begin with "S". For example sales journal page 10 POST. REF. is simply $10. GENERAL LEDGER Account Accounts Receivable Account No. 122 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT M.d GENERAL LEDGER Account Sales Tax Payable Account No. 231 DATE ITEM POST. BALANCE REF. DEBIT CREDIT DEBIT CREDIT M.d GENERAL LEDGER Account Sales Account No. 401 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT M.d Sales Journal pages begin with "S". For example sales journal page 10 POST. REF. is simply 10. ACCOUNTS RECEIVABLE LEDGER NAME Hassan Co. ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20