a. Journalize and insert the posting reference for the February 11, 20Y9, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank. DATE Page: 73 ACCOUNT TITLE POST. REF. 15 1 2/11/2019 Supplies 2 Feedback Accounts Payable DEBIT CREDIT 3,410 1 21 3,410 2 Check My Work a. First, identify what account is used and then what type of account is used. Every account is either an asset, liability, stockholders' equity, dividends, revenue, or expense account. Then determine whether the account increases or decreases. Each increase or decrease is recorded as a debit or credit following the rules of debit and credit (Refer to Exhibit 3 in the text). Remember total debits should equal total credits in your entry. b. & d. Enter a debit balance of $1,640 as of February 1, 20Y9. Place a check mark () in the Posting Reference column. Post and insert the posting reference for the February 11, 20Y9, transaction to the account. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Account Supplies Account No. 15 b. & d. Enter a debit balance of $1,640 as of February 1, 20Y9. Place a check mark () in the Posting Reference column. Post and insert the posting reference for the February 11, 20Y9, transaction to the account. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Account Supplies Account No. 15 POST. BALANCE DATE ITEM DEBIT CREDIT REF. DEBIT CREDIT 2/1/20Y9 Balance 2/11/20Y9 Feedback x x x Check My Work b. See the illustration in Exhibit 5 in the text. Every account is in the ledger, which usually uses a formal four-column account presentation rather than T accounts. d. Transfer the information from the journal entry to each appropriate account in the ledger. c. & d. Enter a credit balance of $24,280 as of February 1, 20Y9. Place a check mark () in the Posting Reference column. Post and insert c. & d. Enter a credit balance of $24,280 as of February 1, 20Y9. Place a check mark () in the Posting Reference column. Post and insert the posting reference for the February 11, 20Y9, transaction to the account. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Account Accounts Payable DATE ITEM 2/1/20Y9 Balance 2/11/20Y9 Feedback POST. REF. Account No. 21 BALANCE DEBIT CREDIT DEBIT CREDIT Check My Work c. See the illustration in Exhibit 5 in the text. Every account is in the ledger, which usually uses a formal 4-column account presentation rather than T accounts. d. Transfer the information from the journal entry to each appropriate account in the ledger