Journaling and Posting On February 11, 2049, Quick Fix Company purchased $3,140 of supplies on account. In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. a. Journalize and insert the posting reference for the February 11, 2019, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank. Page: 73 DATE ACCOUNT TITLE POST. REF. DEBIT CREDIT 12/11/2019 1 2 2 b. & d. Enter a debit balance of $1,510 as of February 1, 2049. Place a check mark (1) in the Posting Reference column. Post and insert the posting reference for the a February 11, 2019, transaction to the account. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Account : Suppres Account No. 15 POST BALANCE DATE ITEM DEBIT CREDIT REF. DEBIT CREDIT 2/1/2049 Balance 10 2/11/2019 c. & d. Enter a credit balance of $22,360 as of February 1, 2019. Place a check mark (1) in the Posting Reference column. Post and insert the posting reference for the February 11, 2019, transaction to the account. It an amount box does not require an entry, leave it blank. GENERAL LEDGER Account : Accounts Payable Account No. 21 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 2/1/2049 Balance 10 2/11/2019 e. Do the rules of debt and credit apply to all companies