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Post the journal entries completed in Chapter 2 Part 2 to the ledgers in the spreadsheet you saved in Chapter 2 Part 1 . When
Post the journal entries completed in Chapter 2 Part 2 to the ledgers in the spreadsheet you saved in Chapter 2 Part 1. When entering the Posting References, use journal page 1 for transactions from July 1-14, and use journal page 2 for transactions from July 16-31. Extend the account balance to the appropriate balance column after each posting. Be sure to save your work in the spreadsheet.
PS Music's chart of accounts and the balance of accounts as of July 1, 20 Y5 (all normal balances), are as follows: \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multirow[b]{2}{*}{ Date } & \multirow[b]{2}{*}{ Item } & \multicolumn{2}{|l|}{ Post } & \multirow[b]{2}{*}{Cr. } & \multicolumn{2}{|c|}{ Balance } \\ \hline & & Ref. & Dr. & & Dr. & Cr. \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} LEDGERS - Balance Sheet accounts \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accounts Receivable } & & \\ \hline \multirow[b]{2}{*}{ Date } & \multirow[b]{2}{*}{ Item } & \multicolumn{2}{|l|}{ Post } & \multirow[b]{2}{*}{Cr. } & \multicolumn{2}{|c|}{ Balance } \\ \hline & & Ref. & Dr & & Dr. & Cr. \\ \hline 7/1 & Balance & & & & 1,000 & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} PS Music's chart of accounts and the balance of accounts as of July 1, 20 Y5 (all normal balances), are as follows: \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multirow[b]{2}{*}{ Date } & \multirow[b]{2}{*}{ Item } & \multicolumn{2}{|l|}{ Post } & \multirow[b]{2}{*}{Cr. } & \multicolumn{2}{|c|}{ Balance } \\ \hline & & Ref. & Dr. & & Dr. & Cr. \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} LEDGERS - Balance Sheet accounts \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accounts Receivable } & & \\ \hline \multirow[b]{2}{*}{ Date } & \multirow[b]{2}{*}{ Item } & \multicolumn{2}{|l|}{ Post } & \multirow[b]{2}{*}{Cr. } & \multicolumn{2}{|c|}{ Balance } \\ \hline & & Ref. & Dr & & Dr. & Cr. \\ \hline 7/1 & Balance & & & & 1,000 & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular}
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