individually and insert the appropriate amounts. (Note: Enter all dollar amounts without dollar signs, without commas, and without decimal points. All amounts in this project should be rounded to the nearest whole dollar. For all entries, it is vitally important that the correct year be selected.) You must enter each account and amount one line at a time by clicking [Add Entry]. The year and transaction description need only be entered for the first line of the journal entry; it should remain in the boxes for the rest of the accounts. When you have completed entering all account data and amounts, verify the accuracy of all your entries, including date and paragraph numbers. When you are sure that your entries are correct, click [Post Entries] to post the items to the General Ledger of the General Fund. Unpost capability. As discussed in Chapter 1 of these instructions, the City of Bingham software program permits students to \"unpost\" a particular batch of posted transactions. Unposted entries then can be edited or missing entries can be inserted before re-posting entries. Prior to unposting a batch all batches must be posted. Select [Reports, Trial Balances, Post-Closing Trial Balance] and print or save as a PDF file the post-closing trial balance for year 2016. If printed, retain the printed trial balance in your personal cumulative folder until the due date assigned by your instructor for the project. The PDF file can be submitted as directed by your instructor