Please help me with this general ledger. Please! I'm begging ???Complete the Post Ref column in the general journal below. Then use the entries in this general journal and Student Resource 5.4, Reference: Domingo's Dance Studio Chart of Accounts, to post to the general ledger.Domingo's Dance Studio GENERAL JOURNAL DATE DESCRIPTION POST REF DEBIT CREDIT2/1/2013 Cash 2,000.00 Capital - Domingo 2,000.00 Memo #1 2/2/2013 Equipment - Boom Box 300.00 A/P - Music Minds 300.00 Invoice 2020 2/3/2013 Rent Expense 400.00 Cash 400.00 Check 101 2/4/2013 Advertising Expense 500.00 A/P - Toledo Tribune 500.00 Invoice 6444 2/5/2013 Telephone Expense 50.00 A/P - Veriphone 50.00 Invoice 4454 2/7/2013 Cash 600.00 Dance Lesson Revenue 600.00 Receipts 001-015 2/8/2013 Music Expense 80.00 Cash 80.00 Check 102, bought 4 CDs 2/14/2013 A/R - Mohammed 160.00 Dance Lesson Revenue 160.00 Invoice 001 2/15/2013 Withdrawals - Domingo 1,000.00 Cash 1,000.00 Check 103 Student Resource 5.4Reference: Domingo's Dance Studio Chart of AccountsUse the chart of accounts below along with the information provided in Statement: Domingo's Dance Studio General Journal, to post to the general ledger.Assets 101 Cash120 Accounts Receivable - Mohammed150 Equipment - Boom BoxLiabilities 250 Accounts Payable - Music Minds260 Accounts Payable - Toledo Tribune270 Accounts Payable - Veriphone260 Notes payableCapital 301 Capital - Domingo310 Withdrawals - DomingoRevenue 401 Dance Lesson RevenueExpenses 505 Advertising Expense510 Staff Meals520 Utilities525 Maintenance Expense530 Furniture and Equipment Repair550 Music Expense560 Rent Expense570 Telephone Expense580 Utilities ExpenseOther Revenue 610 Interest RevenueOther Expenses 701 Interest Expense