(e) Post Adjusting Journal Entries to T-Accounts (Ledg Post the adjusting entries to the ledger. (Post entries in the Cash No. 11 Balance Date Explanation Debit Credit 42,000 42,000 12/1 12/2 6,000 36,000 12/3 9,600 26,400 42,400 12/4 16,000 12/10 6,000 36,400 4,000 32,400 15,000 47,400 12/18 4,000 43,400 45,400 12/24 2,000 48,400 12/25 3,000 12/30 1,000 47,400 41,400 12/31 6,000 Accounts Receivable No. 12 Date Explanation Debit Credit Balance 12/12 5,800 5,800 12/20 16,000 21,800 12/25 18,800 3,000 Supplies No. 14 Date Explanation Debit Credit Balance 12/1 10,000 10,000 12/18 4,000 14,000