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(e) Post Adjusting Journal Entries to T-Accounts (Ledgers) Post the adjusting entries to the ledger. (Post entries in the order of Journal entry presented
(e) Post Adjusting Journal Entries to T-Accounts (Ledgers) Post the adjusting entries to the ledger. (Post entries in the order of Journal entry presented in the p Cash No. 11 Date Explanation Debit Credit 12/1 54,000 12/2 6,600 12/3 10,800 12/4 12,000 12/10 7,000 12/11 4,000 12/17 14,000 12/18 6,000 12/24 4,000 12/25 5,000 12/30 650 12/31 5,000 Bal. 48,950 Bal.
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