Enter the beginning cash and common stock balances and post the transactions (Pont entries in the order of jounded in the previous question) Cash No. 10 Date Explanation Ref. Debit Credit Balance Balance < < > < < 11 31 " 31 " 31 31 " 31 Accounts Receivable Date Explanation Ref. Debit Credit # I Balance Inventory Date Explanation Ref. Debit Credit Balance 21 31 21 31 < < 31 Supplies Explanation Rel Dubl Own