i need help with posting the entries from required 1 to the general ledger accounts in picture 3.

Saved Use the May 31 fiscal year-end Information from the following ledger accounts (assume that all accounts have normal General Ledger H. Muncel, Capital Date May 31 ACct. No. 301 Credit Balance Salaries Expense Acct. No. 622 Debit Credit Balance PR Debit Date PR G2 91,00e May 31 G2 45,560 M. Muncel, Withdrawals Acct. No. 302 Debit Credit Balance Insurance Expense Date May 31 Acct. No. 637 Credit Balance Dete PR G2 PA Debit May 31 61,00e G2 4,420 Services Reverue Acct. No. 401 Debit Credit Balance Rent Experse Acct. No. 640 Credit Balance 9,440 Date PR Date PR G2 Debit May 31 G2 16e, 342 May 31 eprectation Expeise Acct. N60 Detit CrdTE Batance 17.eee Income Sunary PR Acct. No. 901 Debit Credit Balance Date PR Dale Hay 31 G2 L Prepare alosing jounar entnes trom the apove ieager accounts. 2 Post the entries from Requirement 1 to the General Ledger accounts below. Use the transaction number from Requ date. Complete this questions by entering your answers in the tabs below. Required 2 Required 1 Prepare closing journal entries from above ledger accounts. View transaction Bst View Journal ontry worksheet Transaction No General Journal Credit Debit Services revenue 180.342 Income summary 160,342 2 78.380 income summary Depreciation expense 17.000 Salaries expense 45,500 Insurance expense 4420 Rent expense 9.440 83.982 3 income summary M Muncel Capital 83 982 M Muncel Capita 81.000 M Muncel Withdrawals 81000 Required 2 -due by 11:59 pm on June 13 Saved 2 Post the entries trom Requlrement 1 to the General Ledger accounts below. Use the transaction number trom Hequirement 1 a date. Complete this questions by entering your answers in the tabs below. Required 1 Required 2 Post the entries from Requirement 1 to the General Ledger accounts below. Use the transaction number from Requirement 1 as the dat 301: M. Muncel, Capital 622 Salaries Expense Date Debit Credit Balance Date Debit Balance Credit 91,000 May 31 May 31 45 500 302: M. Muncel, Withdrawals 637: Insurance Expense Date Debit Credit Balance Date Debit Credit Balance 81.000 May 31 May 31 4 420 0 401: Services Revenue 640: Rent Expense Date Debit Credit Balance Date Debit Credit Balance May 31 160 342 9 440 May 31 603 Depreciation Expense 901: Income Summary Debit Date Debit Credit Balance Date Credit Balance May 31 T 000