Post the general journal entries (see attached) from the journal to the corresponding general ledger accounts (see attached), paying particular attention to whether they're debits or credits. Use the Post Ref. column to ensure that each line item of the journal entries is posted correctly to each general ledger account. Posting from the journal to the general ledger is simply rearranging the information. If the debits equal the credits for a particular journal entry and the information is posted correctly, the total of the debits should equal the total of the credits in the general ledger.

H 5 . d . ; Accounting -Answers - Microsoft Excel 2 0 - 5 X FILE HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW VIEW Sign in 86 Cut Ee Copy . Calibri - 14 . A'A= ) Wrap Text General EX Fi AutoSum . Ay H Paste Fill Format Painter BI U . B . _ . A . = Merge & Center . $ . % , 2 Conditional Format as Cell Insert Delete Format Formatting * Table Styles . Clear Sort & Find & Filter . Select Clipboard Font Alignment Number G Styles Cells Editing G3 vix v fx Postref. B C D E F G H K L M IAWNI General journal entries Date Accounts Post ref. Debit Credit 1). 1-Jan-1 Prepaid Rent 12,000 Cash 12,000 To record Payment of rent for the entire year 2). 4-Jan-18 Cash 1,900 ervice Revenue 1,900 Accounting services performed for Cash 3). 9-Jan-1 Advertising Expense 350 Cash 850 To record advertisement paid 4). 10-Jan-18 Office Supplies 75 Cast 75 To record Office Supplies purchased for Cash 5. 14-Jan-18 Cash 2,725 Service Revenue 2,725 Accounting services performed for Cash 10 6 & 7).| 20-Jan-18 elephone Expense 6601 Accounting -Answers - Microsoft Excel FILE HOME INSERT PAGE LAYOUT FORMULAS DATA REVIEW Sign in Cut Copy " Calibri - 13 . A'A = Wrap Text General AutoSum . A H Paste Format Painter BIU . B . D . A . = = Merge & Center . $ - % , 28 48 Conditional Format as Cell Insert Delete Format Fill Formatting * Table. Styles Clear * Sort & Find & Filter . Select Clipboard Font Alignment Number G Styles Cells Editing 133 vix V fx D K M 6 & 7). 20-Jan-18 Telephone Expense 660 Cash 560 To record Telephone bill paid 8). 20-Jan-18 Utilities Expense 2,925 Accounts Payable 2,9251 To record Utility bill received 9). 27-Jan-18 Accounts Receivable 3,750 Service Revenue 3,750 Accounting services are performed on account 10). 28-Jan-18 Advertising Expense 1,500 Cash 1,500 To record advertisement paid Sheet4 Sheets Sheets Sheet6 Sheet7 Sheetg Sheet10 Sheet11 Sheet12 Sheet ... () READY CIRCULAR REFERENCES # Q U -- -+ 115% 9 0 0 = expi 11:32 PM 8/22/2020