Anyone know how to fill in these blank?

Leaming Objective 2 and Learning Objective 3 b. & d. In the four-column account for Supplies, enter a debit balance of $1,200 as of October 1, 2018. Place a check mark() in the Posting Reference column. Post the October 3, 2018, transaction to the account. For those boxes in which no entry is required, leave the box blank. GENERAL LEDGER Account Supplies Account No. 15 DATE ITEM POST BALANCE REF. DEBIT CREDIT DEBIT CREDIT Oct 1, 2018 Balance o . 1.200 0 Oct. 3, 2018 2.510 0 3,710 0 Foodback Alpha-numeric input field Check My Work b. See the lustration in Exhibit 4 below. Every account is in the ledger, which usually uses a formal 4-column account presentation rather than Taccounts Journal Entry Account Common Transaction Terminology Debit Credit Received cash for services provided Cash Fees Earned Services provided on account Accounts Receivable Fees Earned Accounts Receivable Cash eBook Show Me How c. & d. In the four-column account for Accounts Payable, enter a credit balance of $17,870 as of October 1, 2018. Place a check mark() in the Posting Reference column. Post the October 3, 2016, transaction to the account. For those boxes in which no entry is required, leave the box blank. GENERAL LEDGER Account Accounts Payable Account No. 21 POST. BALANCE DATE ITEM DEBIT CREDIT REF. DEBIT CREDIT 0 0 17,870 Oct. 1, 2018 Balance 0 2,510 20,380 Oct. 3, 2018 Feedback Check My Work b. See the illustration in Exhibit 4 below. Every account is in the ledger, which usually uses a formal 4-column account presentation rather than T account Journal Entry Account Common Transaction Terminology Debit Credit Received cash for services provided Cash Fees Earned Services provided on account Accounts Receivable Fees Earned Received cash on account Cash Accounts Receivable Purchased on account Asset account Accounts Payable Previous Next Check My Work