How do you post journal entries to ledger account 9-Jan Advertising Expense 510 $300 Cash 101 $300 10-Jan Accounts Receivable 105 $650 Fees Earned 401 $650 11-Jan Fuel Expense 525 $60 Cash 101 $60 12-Jan Wages Expense 501 $75 Cash 101 $75 13-Jan Cash 101 $150 Fees Earned 401 $150 14-Jan Cash 101 $350 Fees Earned 401 $350 15-Jan Office Furniture 160 $1,200 Cash 101 $1,200 16-Jan Office Supplies 110 $25 Cash 101 $25 17-Jan Cash 101 $450 Unearned Revenue 215 $450 18-Jan Cash 101 $300 Unearned Revenue 215 $200 Fees Earned 401 $500 19-Jan Wages Expense 501 $75 Cash 101 $75 20-Jan Cash 101 $150 Fees Earned 401 $150 21-Jan Accounts Receivable 105 $1,200 Fees Earned 401 $1,200 22-Jan Cash 101 $600 Fees Earned 401 $600 23-Jan Accounts Receivable 105 $200 Fees Earned 401 $200 24-Jan Jessica Drawing 302 $500 Cash 101 $500 25-Jan Cash 101 $650 Accounts Receivable 105 $650 26-Jan Wages Expense 501 $75 Cash 101 $75 27-Jan Cash 101 $200 Unearned Revenue 215 $200 29-Jan Miscellaneous Expense 590 $100 Cash 101 $100 30-Jan Utilities Expense 515 $200 Utilities Payable 255 $200 31-Jan Telephone Expense 530 $60 Telephone Payable 260 $60 31-Jan Accounts Payable 201 $1,500 Cash 101 $1,500 31-Jan Supplies Expense 520 $600 Office Supplies 110 $600 31-Jan Depreciation Expense - Automobile 551 $200 Accumulated Depreciation - Automobile 151 $200 31-Jan Depreciation Expense - Office Furniture 561 $50 Accumulated Deprecition - Office Furniture 161 $50 31-Jan Wages Expense 501 $45 Wages Payable 220 $45 31-Jan Rent Expense 505 $500 Prepaid Rent 125 $500