The posting reterences in the following revenue journal are indicated by letters. Identify each posting reference t(a) through (h) as representing (1) s posting to a a posting to a general ledger account, (2) a posting to a subsidiary ledger account, or (3) that no posting is required. REVENUE JOURNAL Page 25 Acct. Rec. Dr Date Invoice No. Account Debited Post Ref. Fees Farned Cr Apr. 3 190 Hill Compam 19 North Supply 192 Macon Inc 193 White Products 194 Easton Supply 195 Karson Enterprises 4,750 5,025 2.100 2.250 ,750 23,875 g) (h) 30 tn REVENUE JOURNAL Page 25 Acct. Rec. Dr. Fees Earned Cr. 4,750 5,025 2,100 6,000 2,250 3,750 23,875 Date Invoice No. Account Debited Post Ref. Apr. 3 8 13 17 25 30 30 190 Hill Company 191 North Supply 192 Macon Inc. 193 White Products 194 Easton Supply 195 Karson Enterprises