Post the adjustments to Cash from the bank reconciliation to the general ledger. Use transaction z as the posting reference. The balance of the accounts that you calculated in Requirement 2 have been entered for you. Post the Cash adjustments using the transaction (z) as the posting reference. Compute each account balance after posting the adjustments (z), and denote the balance as Bal. (For any accounts with a zero balance after posting the transactions, select a "Bal." reference and enter a "0" on the normal side of the T-account.) 2 (Click the icon to view the journal entries from the bank reconciliation above.) Cash Sales Revenue Accounts Payable 300,000 Bal. Bal. 571,694 2,135,000 Bal. Petty Cash Interest Payable Interest Revenue Bal. 100 10,500 Bal. Note Payable Accounts Receivable 350,000 Bal. Cost of Goods Sold Bal. 360,000 Bal. 921,000 Allowance for Bad Debts Common Stock Franchise Fee Expense 580,000 Bal. Bal. 64,050 Merchandise Inventory Retained Earnings Salaries Expense Bal. 229,000 Bal. 130,000 Dividends Office Supplies Bal. 2,000 Utilities Expense Bal. 1,554 Bal. 13,000 Prepaid Insurance Insurance Expense Bal. 3,400 Interest Receivable Supplies Expense Notes Receivable Bad Debts Expense Bal. 280,000 Bank Expense Land Bal. 50,000 Credit Card Expense Bal. 700 Building Bal. 555,000 Depr. ExpenseBuilding Accum. Depr.Building Depr. Expense-Store Fixtures Depr. Expense-Store Fixtures Store Fixtures Bal. 105,000 Depr. Expense-Office Equipment Accum. Depr.Store Fixtures Amortization Expense-Franchise Office Equipment Bal. 35,000 Interest Expense Accum. Depr.Office Equipment Cash Short and Over Bal. 2. Franchise Bal. 54,000 Reference Date Accounts Debit Credit (z) Cash 1,200 Interest Revenue 1,200 (z) Bank Expense 2,320 Cash 2,320