c$.$ and d$.$ Enter a credit balance of $$38,400$ as of September $1,20Y4$ in the Accounts Payable general ledger account. Place a check mark $()$ in the Posting Reference column. Post the September $18,20$Y$4,$ transaction to the account. For those boxes in which no entry is required, leave the box blank.

GENERAL LEDGER

Account Accounts Payable

DATE

ITEM

POST.

REF.

DEBIT

CREDIT

Account No$.21$

BALANCE

DEBIT CREDIT

Sept. $1,20Y4$ Balance

Sept. $18,20Y4$