(c2) Post the adjusting entries. (Post entries in the order of journal entries presented above.) Cash 12/1 Bal. 7,400 12//6 1,700 12//8 1,800 12//15 2,000 12//10 6,400 12//20 1,900 12//27 11,834 12//23 8,624 12/31 Bal. 13,210 Accounts Receivable 12//1 Bal. 4,500 12//8 1,800 12//18 12,200 12//27 12,200 12//31 Bal. 2,700 Inventory 12//1Bal. 11,900 12//10