iNFO::

Post the adjusting entries to the ledger T-accounts. (Post entries in the order of journal entries presented above.) Cash 19,760 12/19 3,740 12/22 12/1 Bal 12/7 12/26 12/31 1,730 13,167 16,562 2,712 Notes Receivable 12/1 Bal 2,030 Accounts Receivable 7,760 12/7 16,900 12/26 12/1 Bal 3,740 16,900 2,712 12/31 12/1 Bal 12/12 Inventory 16,320 12/17 13,300 12/22 10,060 133 Prepaid Insurance 12/1 Bal 1,900 Equipment 12/1 Bal 31,700