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Post adjusting entries to the T-accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 7/1 12,700 7/1 2,120

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Post adjusting entries to the T-accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 7/1 12,700 7/1 2,120 7/21 1,700 7/5 1,920 7/18 1,590 7/20 2,120 7/31 310 7/31 640 7/31 Bal. 5,700 Accounts Receivable 7/12 3,920 7/21 7/25 2,650 1,700 =

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