Using the Cash Payments Journal above, identify each of the posting references indicated by the letter,

H. E. B. J. I. K. A. D. G. C. F.

Options:

1. Post to a general ledger account

2. Post to a subsidiary ledger account

3. No posting is required

Cash Payments Journal Other Accounts Office Ck. Account Post. Accounts Payable Supplies Inventory Cash Date No. Debited Ref. DR DR DR CR CR 2021 January 4658 B. Lager (a) 11659 Prepaid Insurance (b) 1,000 5,000504,950 12660 (c) 661 Inventory 656 662J. Kennings, Drawing 663M. Young, Inc. (e)1,4002,4001,400 1,000 20664 Equipment (f) 3,800 3,800 29 665 Salaries \& Wages Expense 750 750 8,6066,4001,5005016,456 (g) (h) (i) (j) (k)