PART 6: Post Adjusting Entries Post all adjusting entries to the t-accounts and calculate ending balances. Enter your solutions in the first available cell in each T-Account. Once adjustments are posted to the t-accounts, enter the adjustments into the ledger. If there is more than one transaction on one day, enter the transactions into the ledger in the order of the journal entries provided. Date Accounts Debe Credit Exp 1.300 1700 Date Accounts Deprecaton Expe A F Obit Crede Date Accounts D Credit Dec 0 300 00 Accoun Depreciate Expere-fun 300