2. Post the revenue journal and the general journal to the following accounts in the general ledger, inserting the account balances only after the last postings: 12 Accounts Receivable 14 Supplies 41 Fees Earned If an amount box does not require an entry, leave it blank. In CNOW, Journal pages begin with J and Revenue Journal begin with R. For example Journal/ Revenue Journal, page 1/1 respectively. POST. REF. is simply J1 and R1.

GENERAL LEDGER

GENERAL LEDGER
					Balance
Date	Item	Post. Ref.	Dr.	Cr.	Dr.	Cr.
Account: Accounts Receivable #12
Jan. 31		R1		2,875		2,875
Account: Supplies #14
Jan. 28		J1		100		100
Account: Fees Earned #41
Jan. 28		J1	100		100
Jan. 31		R1				2,975

Please assist everything is incorrect except $2,975.