Requirement 2. Post the transactions to the T-accounts, using transaction dates as posting references. Determine the ending balance in each account Review the journal entries prepared in previous steps. Cash Co Reference Journal Entry Date Accounts Debit Credit Oct g 2 Cash 60,000 Common Stock 60.000 Oct g 3 Supplies 500 Equipment 11,300 Accounts Payable 11,000 Accounts Receivable: Oct 4 Cash 5,700 Service Revenue 5,700 Oct 7 Land 40,000 40,000 Cash Get more help. Done