Journalizing and Posting On February 11, 2019, Quick Fix Company purchased $4,310 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, 2049, 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 1 2/11/2019 1 2 2 b. & d. Enter a debit balance of $2,070 as of February 1, 2049. Place a check mark (V) in the Posting Reference column. Post and insert the posting reference for the February 11, 2019, transaction to the account. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Account : Supplies Account No. 15 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 2/1/2019 Balance 2/11/2019 c. & d. Enter a credit balance of $30,690 as of February 1, 2049. Place a check mark (V) in the Posting Reference column. Post and insert the posting reference for the February 11, 20Y9, transaction to the account. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Account : Accounts Payable Account No. 21 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 2/1/2019 Balance 2/11/2019 e. Do the rules of debit and credit apply to all companies