i em confuse with the post reference can someone help me find it?

JOURNAL ATE DESCRIPTION POST. REF. DEBIT 2 48,000.00 1 Jun. 1 Cash Hannah Ellis, Capital Jun 10 Rent Expense Cash Jun. 6 Office Equipment 1 6,510.00 19,340.00 Accounts Payable Jun. 8 Van 39,100.00 Cash Notes Payable Jun. 10 Supplies 3,260.00 Cash Jun. 12Cash 16,730.00 4,940.00 Fees Earned Jun. 15 Prepaid Insurance Cash Jun. 25 Accounts Receivable Fees Earned Jun 24 Van expense Accounts Payable 16,320.00 2,060.00 lun. 10 Supplies 3.260.00 Cash hun 12 Cash 16,730.00 Fees Earned lun. 15 Prepaid Insurance 4,940,00 Cash 16,320.00 hun 23 Accounts Receivable Fees Earned Jun 24 Van expense Accounts Payable 2,060,00 es grading work? JOURNAL TE DESCRIPTION POST REF DEBIT lun. 29 Utilities Expense 4250.00 Cash 1.300.00 10.050.00 Jun.29 Miscellaneous Expense Cash lun. 30 Cash Accounts Receivable Jun 30W Wages Expense Cash lun. 300 Accounts Payable 6,950.00 9.360.00 Cash lun. 500 Hannah Elis, Drawing 2,200.00 Cash 1 6 to be used for the business, 548,000. Paid rent for period of June 1 to end of month, S6,510. Purchased office equipment on account, $19,340. & Purchased a van for $39,100 paying $6.200 cash and giving a note payable for the remainder 10 Purchased supplies for cash, $3,260 12 Received cash for job completed, S16,730 15 Paid annual premiums on property and casualty insurance, 54,940: 23 Recorded jobs completed on account and sent invoices to customers, $16,320 24 Received an invoice for an expenses, to be paid in July 52,060. Enter the following transactions on Page 2 of the two-column journal: June 30 29 Paid utilities expense. 54.250. 29 Paid miscellaneous expenses, S1,300 30 Received cash from customers on account, $10,050. Paid wages of employees, 56,950 30 Paid creditor a portion of the amount owed for equipment purchased on June 6, 59,360 30 Withdrew cash for personal use. $2.200. Required: 1. Journalize each transaction in a two-column Journal beginning on Page 1. referring to the chart of accounts in selecting the accounts to be debited and credited (Do not insert the post reference numbers until you have posted the entry to the general ledger in part 2) CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debitor credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered 2. Post in chronological ordery the journal to a ladom of four-column accounts, inserting appropriate posting references in both the journal and the ledger as each item is posted Extend the balances to the appropriate balance columns after each transaction is posted. Record DATE, POST. REF. a debitor credit and a debitor credit under BALANCE on every one. In CNOW. Journal pages do not begin with. For example journal page 10 POST. REF. is simply 10. It the ending balance is $0, at least one balance amount should be $0. 3. Prepare an unactisested trial balance for Whitworth Designs as of June 30, 2016 4. Determine the excess of revenues over expenses for June. 5. Can you think of any reason why the amount determined in (4) might not be the ner income for June? Generelle ASSETS REVENUE 12 14 Prepaid 10 18 i Spe | LIABILITIES 21 LOUITY HE My Wor