Post the journal entries in part 1 to the accounts in the companys general ledger. Note: Begin with the ledgers post-closing adjusted balances as of December 31, 2019. This is the Info that is needed! https

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No General Santo Dubai Credit 1 Jan 04 Wages payable Wages expense Cash 980 245 1,225 2 Jan 05 Cash 23,200 23,200 3 Jan 07 7,000 Merchandise inventory Accounts payable 7,000 4 Jan 09 2,738 Cash Accounts receivable Gomez Co. 2.738 5 Jan 11 Accounts receivable--Alex's Engineering Co. Unearned computer services revenue Computer services revenue 5,330 1,440 6,770 6 Jan 13 4,200 4,200 Accounts receivable --Liu Corp Sales Cost of goods sold Merchandise inventory 3,370 3,370 8 Jan 15 Merchandise inventory 750 Cash 750 9 Jan 16 4,050 Cash Computer services revenue 4,050 10 Jan 17 7.000 Accounts payable Merchandise inventory 70 10 Jan 17 7,000 Accounts payable Merchandise inventory Cash 70 6,930 11 Jan 20 700 Sales returns and allowances Accounts receivable Liu Corp. 700 12 Jan 22 3,465 Cash Sales discounts Accounts receivable-Liu Corp. 35 3,500 13 Jan 24 486 Accounts payable Merchandise inventory 486 14 Jan 26 9.200 Merchandise inventory Accounts payable 9,200 15 Jan 26 5,840 Accounts receivable--KC, Inc. Sales 5,840 16 Jan 26 4,590 Cost of goods sold Merchandise inventory 4,590 17 Jan 31 2,450 Wages payable Cash 2.450 18 Feb 01 2,655 Prepaid rent Cash 2,655 19 Feb 03 8,714 Accounts payable Merchandise inventory 87 19 Feb 03 87 Accounts payable Merchandise inventory Cash 8,627 450 20 Feb 05 Advertising expense Cash 450 21 Feb 11 5,330 Cash Accounts receivable-Alex's Engineering Co. 5,330 22 Feb 15 4,730 Dividends Cash 4,730 23 Feb 23 3,320 Accounts receivable --Delta Co Sales 3,320 24 Feb 23 2,540 Cost of goods sold Merchandise inventory 2,540 25 Feb 26 1,960 Wages expense Cash 1,960 26 Feb 27 96 Mileage expense Cash 96 27 Mar 08 2,920 Computer supplies Accounts payable 2,920 28 Mar 09 3,320 Cash Accounts receivable--Delta Co 3,320 930 29 Mar 11 Ranairs avnansanmuter 20 Mar 09 Cash 3,320 Accounts receivable Delta Co. 3,320 29 Mar 11 930 Repairs expense-Computer Cash 930 30 Mar 16 5,380 Cash Computer services revenue 5,380 31 Mar 19 Accounts payable Cash 4,180 4,180 32 Mar 24 9,177 Accounts receivable-Easy Leasing Computer services revenue 9,177 33 Mar 25 Accounts receivable-Wildcat Services Sales 2,890 2,890 34 Mar 25 2,022 Cost of goods sold Merchandise inventory 2,022 35 Mar 30 2,290 Accounts receivable-IFM Co. Sales 2,290 36 Mar 30 1,078 Cost of goods sold Merchandise inventory 1,078 37 Mar 31 64 Mileage expense Cash 64 101 Cash Debit Credit Date Balance 106.1 Accounts Receivable Alex's Engineering Co. Date Debit Credit Balance Dec. 31 Dec. 31 0 106.2 Accounts Receivable Wildcat Date Debit Credit Dec 31 vices Balance 1063 Accounts Receivable-Easy Leasing Date Debit Credit Balance Dec 31 0 0 106.4 Accounts Receivable-FM CO Debit Credit Date Dec. 31 106.5 Accounts Receivable Llu Corporation Date Debit Credit Balance Balance Dec. 31 0 106.6 Accounts Receivable-Gomez Co. Debit Credit Balance Date Dec. 31 106.7 Accounts Receivable Delta Co. Debit Credit Balance Date Dec 31 0 106.8 Accounts Receivable-KC, Inc. Debit Credit Date Dec 31 106.9 Accounts Receivable-Dream, Inc. Debit Credit Balance Balance Date Dec 31 0 0 119 Merchandise Inventory Debit Credit Date Dec 31 Balance 126 Computer Supplies Debit Credit Date Dec 31 Balance 0 128 Prepaid Instance Debit Credit 131 Propaid Ront Dobit Crodit Date Balance Balance Date Dec 31 Dec. 31 163 Office Equipment Debit Credit Balance Date Dec. 31 164 Accumulated Depreciation - Office Equipment Date Debit Credit Balance Dec 31 167 Computer Equipment Debit Credit Date Balance 168 Accumulated Depreciation Computer Equipment Date Debit Credit Balance Dec. 31 Dec 31 201 Accounts Payable Debit Credit 210 Wages Payable Debit Credit Date Balance Balance Date Dec 31 Dec. 31 236 Uneamed Computer Services Revenue Date Debit Credit Balance Dec. 31 307 Common Stock Debit Credit Balance Dato Dec 31 318 Retained Earnings Debit Credit 319 Dividends Debit Credit Date Balance Date Balance Dec 31 403 Computer Services Revenue Debit Credit 413 Sales Debit Credit Date Balance Date Balance 414 Sales Returns and Allowances Debit Credit 415 Sales Discounts Debit Credit Date Balance Date Balance 502 Cost of Goods Sold Debit Credit Date 612 Depreciation Expense-Olfice Equipment Dato Debit Credit Balance Balance 613 Depreciation Expense -Computer Equipment Date Debit Credit Balance 623 Wages Expense Debit Credit Date Balance 637 Insurance Expense Debit Credit 640 Rent Expense Debit Credit Date Balance Date Balance 652 Computer Supplies Expense Debit Credit 655 Advertising Expense Debit Credit Date Balance Date Balance 676 Mileage Expense Debit Credit 677 Miscellaneous Expenses Debit Credit Date Balance Date Balance No General Santo Dubai Credit 1 Jan 04 Wages payable Wages expense Cash 980 245 1,225 2 Jan 05 Cash 23,200 23,200 3 Jan 07 7,000 Merchandise inventory Accounts payable 7,000 4 Jan 09 2,738 Cash Accounts receivable Gomez Co. 2.738 5 Jan 11 Accounts receivable--Alex's Engineering Co. Unearned computer services revenue Computer services revenue 5,330 1,440 6,770 6 Jan 13 4,200 4,200 Accounts receivable --Liu Corp Sales Cost of goods sold Merchandise inventory 3,370 3,370 8 Jan 15 Merchandise inventory 750 Cash 750 9 Jan 16 4,050 Cash Computer services revenue 4,050 10 Jan 17 7.000 Accounts payable Merchandise inventory 70 10 Jan 17 7,000 Accounts payable Merchandise inventory Cash 70 6,930 11 Jan 20 700 Sales returns and allowances Accounts receivable Liu Corp. 700 12 Jan 22 3,465 Cash Sales discounts Accounts receivable-Liu Corp. 35 3,500 13 Jan 24 486 Accounts payable Merchandise inventory 486 14 Jan 26 9.200 Merchandise inventory Accounts payable 9,200 15 Jan 26 5,840 Accounts receivable--KC, Inc. Sales 5,840 16 Jan 26 4,590 Cost of goods sold Merchandise inventory 4,590 17 Jan 31 2,450 Wages payable Cash 2.450 18 Feb 01 2,655 Prepaid rent Cash 2,655 19 Feb 03 8,714 Accounts payable Merchandise inventory 87 19 Feb 03 87 Accounts payable Merchandise inventory Cash 8,627 450 20 Feb 05 Advertising expense Cash 450 21 Feb 11 5,330 Cash Accounts receivable-Alex's Engineering Co. 5,330 22 Feb 15 4,730 Dividends Cash 4,730 23 Feb 23 3,320 Accounts receivable --Delta Co Sales 3,320 24 Feb 23 2,540 Cost of goods sold Merchandise inventory 2,540 25 Feb 26 1,960 Wages expense Cash 1,960 26 Feb 27 96 Mileage expense Cash 96 27 Mar 08 2,920 Computer supplies Accounts payable 2,920 28 Mar 09 3,320 Cash Accounts receivable--Delta Co 3,320 930 29 Mar 11 Ranairs avnansanmuter 20 Mar 09 Cash 3,320 Accounts receivable Delta Co. 3,320 29 Mar 11 930 Repairs expense-Computer Cash 930 30 Mar 16 5,380 Cash Computer services revenue 5,380 31 Mar 19 Accounts payable Cash 4,180 4,180 32 Mar 24 9,177 Accounts receivable-Easy Leasing Computer services revenue 9,177 33 Mar 25 Accounts receivable-Wildcat Services Sales 2,890 2,890 34 Mar 25 2,022 Cost of goods sold Merchandise inventory 2,022 35 Mar 30 2,290 Accounts receivable-IFM Co. Sales 2,290 36 Mar 30 1,078 Cost of goods sold Merchandise inventory 1,078 37 Mar 31 64 Mileage expense Cash 64 101 Cash Debit Credit Date Balance 106.1 Accounts Receivable Alex's Engineering Co. Date Debit Credit Balance Dec. 31 Dec. 31 0 106.2 Accounts Receivable Wildcat Date Debit Credit Dec 31 vices Balance 1063 Accounts Receivable-Easy Leasing Date Debit Credit Balance Dec 31 0 0 106.4 Accounts Receivable-FM CO Debit Credit Date Dec. 31 106.5 Accounts Receivable Llu Corporation Date Debit Credit Balance Balance Dec. 31 0 106.6 Accounts Receivable-Gomez Co. Debit Credit Balance Date Dec. 31 106.7 Accounts Receivable Delta Co. Debit Credit Balance Date Dec 31 0 106.8 Accounts Receivable-KC, Inc. Debit Credit Date Dec 31 106.9 Accounts Receivable-Dream, Inc. Debit Credit Balance Balance Date Dec 31 0 0 119 Merchandise Inventory Debit Credit Date Dec 31 Balance 126 Computer Supplies Debit Credit Date Dec 31 Balance 0 128 Prepaid Instance Debit Credit 131 Propaid Ront Dobit Crodit Date Balance Balance Date Dec 31 Dec. 31 163 Office Equipment Debit Credit Balance Date Dec. 31 164 Accumulated Depreciation - Office Equipment Date Debit Credit Balance Dec 31 167 Computer Equipment Debit Credit Date Balance 168 Accumulated Depreciation Computer Equipment Date Debit Credit Balance Dec. 31 Dec 31 201 Accounts Payable Debit Credit 210 Wages Payable Debit Credit Date Balance Balance Date Dec 31 Dec. 31 236 Uneamed Computer Services Revenue Date Debit Credit Balance Dec. 31 307 Common Stock Debit Credit Balance Dato Dec 31 318 Retained Earnings Debit Credit 319 Dividends Debit Credit Date Balance Date Balance Dec 31 403 Computer Services Revenue Debit Credit 413 Sales Debit Credit Date Balance Date Balance 414 Sales Returns and Allowances Debit Credit 415 Sales Discounts Debit Credit Date Balance Date Balance 502 Cost of Goods Sold Debit Credit Date 612 Depreciation Expense-Olfice Equipment Dato Debit Credit Balance Balance 613 Depreciation Expense -Computer Equipment Date Debit Credit Balance 623 Wages Expense Debit Credit Date Balance 637 Insurance Expense Debit Credit 640 Rent Expense Debit Credit Date Balance Date Balance 652 Computer Supplies Expense Debit Credit 655 Advertising Expense Debit Credit Date Balance Date Balance 676 Mileage Expense Debit Credit 677 Miscellaneous Expenses Debit Credit Date Balance Date Balance