Requirement 2. Post the adjustments to the T-accounts opened for you, entering each adjustment by letter. Show each account's adjusted balance. Enter the unadjusted balances on the first line of each account. Use a "Mar. 31" reference to show the unadjusted balance. Post the adjusting entries to the T-accounts using the corresponding letters (a) through (f) as posting references. Use a "Bal." reference to show the ending balance of each account. (For accounts with a $0 unadjusted balance, make sure to enter "0" on the normal side of the accounts.) Review the adjusting entries you prepared in Requirement 1. Accounts Receivable Mar. 31 (a) 1600 600 Salaries Payable Service Revenue Mar. 0 31 (d)