YouTube Book Show Me How Post from the journal to the general ledger and accounts payable ledger accounts. If an amount box does not require an entry, leave it blank. After osting to the general ledger, go to part 1 and complete the posting. If required, round your answers to the nearest cent. GENERAL LEDGER ACCOUNT Cash ACCOUNT NO. 101 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20 Jul, 1 Balance 21,500 J16 316 J16 317 ACCOUNT Accounts Payable ACCOUNT NO. 202 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20- 316