Requirement 4. Post transactions to the general ledger. Post the transactions to the general ledger accounts in the order presented in the problem data. (Note that customer and vendor names are not used for the General Ledger accounts.) Compute each account balance, and denote the balance as Bal. (For any accounts with a zero balance, select a "Bal." reference and enter a "0" on the normal side of the account. Abbreviation used: Depr. = depreciation.)