V Vary On February 11, 2049, Quick Fix Company purchased $2,250 of supplies on account. In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable account is No. 21. a. Journalize and insert the posting reference for the February 11, 2019, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank Page: 73 POST. DATE ACCOUNT TITLE DEBIT CREDIT REF. 1 2/11/2019 1 2 2 b. and d. Enter a debit balance of $400 as of February 1, 2049. Place a check mark (1) in the Posting Reference column, Post and insert the posting reference for the February 11, 2019, transaction to the accounts. If an amount box does not require an entry, leave it blank GENERAL LEDGER Account : Supplies Account No. 15 BALANCE POST. DATE DEBIT CREDIT REF. DEBIT CREDIT ITEM 2/1/2049 Balance 2/11/2019 c. and d. Enter a credit balance of $18,300 as of February 1, 2049. Place a check mark (V) in the Posting Reference column. Post and insert the posting reference for the February 11, 2019, transaction to the account. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Account Accounts Payable Account No. 21 POST BALANCE DATE ITEM CREDIT DEBIT REF. DEBIT CREDIT 2/1/2049 Balance 10 2/11/2019 e. Do the rules of debit and credit apply to all companies