This photo contains the completed entries to a general journal. The entires and amounts just need to be put into a general ledger. The question for the problem is at the top of the photo. Thank you for the help in advance!

Question: Post these journal entries to the general ledger. In the post ref (reference) column of the general ledger, use the journal entry number as the reference for each entry J1 for the first entry J2 for the second entry and so on. Explanations are not required in the general ledger, but are recommend for customer name or vendor name for Accounts Receivable and Accounts Payable accounts. Credit Acct. Ref. Number 1010 1030 Trans. Account Name J1 Cash Accounts Receivable - Kanga Roo J2 Cash Unearned Rent Revenue Debit 17.000 17,000 1010 2030 6,000 6,000 12.000 8,000 15,000 J3 Accounts Payable. Acne Corporation Accounts Payable-Bow & Arrow, Inc. Accounts Payable-Boa Construction Inc. Cash 4 Supplies Accounts Payable-Boa Construction Inc. 2010 2010 2010 1010 1060 2010 35,000 4,000 4,000 1010 30,000 1030 30,000 77.000 1030 5010 36.000 4010 77,000 36,000 3900 8,200 8,200 31,000 2500 6000 1010 1010 31,000 75,460 1,540 4150 1030 5 Cash Accounts Receivable-Poodle & Co. J6 Accounts Receivable-Poodle & Co. Cost of Goods Sold Sales Revenue Inventory JZ Cash Dividend Cash Dividend Payable JB Wages and Salaries Expense Cash J9 Cash Sales Discount (77,000 x 2%) Accounts Receivable-Poodle & Co J10 Accounts Receivable-Bulldog Inc. Cost of Goods Sold Sales Revenue Merchandise Inventory J11 Sales Return Allowance Merchandise Inventory Accounts Receivable-Bulldog Inc. Cost of Goods Sold J12 Not Entry Required J13 Office Equipment Cash Notes Payable J14 Utlities Expense Cash 77.000 1030 90.000 28,000 5010 4010 90,000 36.000 1040 14,000 4100 1040 9,000 1030 5010 14,000 9,000 1510 80,000 1010 2700 15.000 45.000 2,020 6020 1010 2.020