Requirement 2. Post the adjustments to the T-accounts opened for you, entering each adjustment by letter Show each accounts adjusted balance unadusted balances on the first line of each account Use a wlar 31, relere ce to show the unadusted balance Post te b sing ent ies to to Taccounts using the corresponding leters 'through n as po references. Use a "Bal reference to show the ending balance of each account. (For accounts with a $0 unadjusted balance, make sure to enter on the normal side of the accounts.) Accounts Recelvable Salaries Payable Service Revenue Office Supplies Unearned Revenu Salaries Expense