Post the journal entries to the accounts in the ledger. Please use the journal entries from the 3rd attachment. Please also show the steps. Thanks

IMG-1257 .jpg . . . 29% X Post the journal entries to the accounts in the ledger. (Post entries in the order of journal entries presented in the previous part.) 36% IMG-1255.jpg . . Cash Question 8 of 8 Bal. 8,700 Accounts Payable Prepare journal entries to record each of the January transactions. (Credit account titles are automatically indented when the amount is entered. Do not Indent manually. If no entry is required, select "No Entry" for the account titles and enter O for 18.200 the amounts.) No. Account Titles and Explanation Debit Credit 1. Advertising Exper Common Stock 31.300 Cash Retained Earnings 10.500 2 Supplies Accounts Payable Accounts Receivable 3. Miscellaneous Expen Bal 15,400 Cash Accounts Receiv Supplies 5. Accounts Payable 13,200 Cash |Cash Accounts Receivable Prepaid Rent Service Revenue Bal 1,900 Salaries and Wages Expense Equipment e Textbook and Media Cash Bal. 20,800 List of Accounts Dividends To Do: Confirm receipt for Invoice #943. The comm Cash Notes answering