I need help in the following. I already completed the first part. I can post once I get a reply. THANK YOU!! Using the Portland After School Program general ledger (Table 4.10), post the debits and credits for the journal entries from Exercise 4.1 to their appropriate t-accounts. Table 4.10 Portland After School Program General Ledger (Beginning July 1, 20XX) Cash Net Assets $64,500 $75,250 Prepaid Insurance $ 0 Arts and Crafts Supplies Investments $ 500 $10,000 Accounts Receivable Accounts Payable $ 1,750 $ 1,500 Revenue Expense $0 $ 0