2b. Post your corrected journal entries to the General Ledger (page of T-accounts). There is an example of posting in the very end of Chapter 3 lecture notes) As you transfer an amount from each journal entry to its account, CHECK IT OFF on the journal entry page. This way, if you get interrupted, you know where you left offil Note that there are balances already in some of the accounts-these correspond to the prior month's post-closing trial balance shown on the handout for the journal entries (Step 1). These balances are included when finding the balances in Step 3. CASH should have a debit balance of $64.440 Also note that there are a lot more accounts than we have used so far. We will use every one of them by the end of the accounting cycle. 2c. Then find the balance in each account (add up debits and add up credits and find the difference) Every account should show its normal balance, so Assets would have a debit balance, Liabilities would have a credit balance, and so forth. Date 1/3 CR DR 29,500 2.500 24,000 113 72,000 722.000 14 between your onthos, please Account Titles Equipment Cash Notes Payable Cash Common Stock Prepaid Insurance Cash Prepaid Rent Cash 4800/mo. x Zme Supplies Cash 3,600 3.600 115 9,600 9.600 3.700 3,700 1, 1,440 Cash Acets. Receivable Uncanned Servlee Rex Service Re Accts Payable Cash 1,340 11,340 114 30 480 11.15 Cash Unearned Service rey 124500 12,500 15 Salaries expense 113,200 Cash 13.700 120 Acets Receivable Service Lev 35.000 35,000 1123 Unearned Service Rev Service Re 10,000 10.000 0127 Cash Accts Receivable 18,000 18.000 1/29 ADU Expense Accts Payable 1,900 1,9,00 1/29 (13,200 Salaries expense Cash 13,200