The T-accounts, along with their unadjusted balances, if applicable, have been opened for you. Post the adjusting entries to the T-accounts using the corresponding letters (a) through (g) as posting references. Use a "Bal." posting reference to show the ending balance of each account. Review the adjusting journal entries you prepared in Requirement 1. Dec. 31 Cash 7.100 Accounts Payable Service Revenue 3.500 Dec. 31 15.900 Dec. 31