$2.$ Post $($in chronological order$)$ the journal to a ledger of four$-$column accounts, inserting appropriate posting references in the general journal as each item is posted. Extend the balances to the appropriate balance columns after each transaction is posted. If an amount box does not require an entry, leave it blank.

General Ledger

Account Cash ACCOUNT NO$.11$

Balance

Date Item Post. Ref. Debit Credit Debit Credit

$20$Y$6$

Oct. $1$ fill in the blank $5471$aef$56$fa$3$fbc$\_125$

fill in the blank $5471$aef$56$fa$3$fbc$\_126$

fill in the blank $5471$aef$56$fa$3$fbc$\_127$

fill in the blank $5471$aef$56$fa$3$fbc$\_128$

fill in the blank $5471$aef$56$fa$3$fbc$\_129$

Oct. $4$ fill in the blank $5471$aef$56$fa$3$fbc$\_130$

fill in the blank $5471$aef$56$fa$3$fbc$\_131$

fill in the blank $5471$aef$56$fa$3$fbc$\_132$

fill in the blank $5471$aef$56$fa$3$fbc$\_133$

fill in the blank $5471$aef$56$fa$3$fbc$\_134$

Oct. $10$ fill in the blank $5471$aef$56$fa$3$fbc$\_135$

fill in the blank $5471$aef$56$fa$3$fbc$\_136$

fill in the blank $5471$aef$56$fa$3$fbc$\_137$

fill in the blank $5471$aef$56$fa$3$fbc$\_138$

fill in the blank $5471$aef$56$fa$3$fbc$\_139$

Oct. $14$ fill in the blank $5471$aef$56$fa$3$fbc$\_140$

fill in the blank $5471$aef$56$fa$3$fbc$\_141$

fill in the blank $5471$aef$56$fa$3$fbc$\_142$

fill in the blank $5471$aef$56$fa$3$fbc$\_143$

fill in the blank $5471$aef$56$fa$3$fbc$\_144$

Oct. $15$ fill in the blank $5471$aef$56$fa$3$fbc$\_145$

fill in the blank $5471$aef$56$fa$3$fbc$\_146$

fill in the blank $5471$aef$56$fa$3$fbc$\_147$

fill in the blank $5471$aef$56$fa$3$fbc$\_148$

fill in the blank $5471$aef$56$fa$3$fbc$\_149$

Oct. $15$ fill in the blank $5471$aef$56$fa$3$fbc$\_150$

fill in the blank $5471$aef$56$fa$3$fbc$\_151$

fill in the blank $5471$aef$56$fa$3$fbc$\_152$

fill in the blank $5471$aef$56$fa$3$fbc$\_153$

fill in the blank $5471$aef$56$fa$3$fbc$\_154$

Oct. $21$ fill in the blank $5471$aef$56$fa$3$fbc$\_155$

fill in the blank $5471$aef$56$fa$3$fbc$\_156$

fill in the blank $5471$aef$56$fa$3$fbc$\_157$

fill in the blank $5471$aef$56$fa$3$fbc$\_158$

fill in the blank $5471$aef$56$fa$3$fbc$\_159$

Oct. $27$ fill in the blank $5471$aef$56$fa$3$fbc$\_160$

fill in the blank $5471$aef$56$fa$3$fbc$\_161$

fill in the blank $5471$aef$56$fa$3$fbc$\_162$

fill in the blank $5471$aef$56$fa$3$fbc$\_163$

fill in the blank $5471$aef$56$fa$3$fbc$\_164$

Oct. $27$ fill in the blank $5471$aef$56$fa$3$fbc$\_165$

fill in the blank $5471$aef$56$fa$3$fbc$\_166$

fill in the blank $5471$aef$56$fa$3$fbc$\_167$

fill in the blank $5471$aef$56$fa$3$fbc$\_168$

fill in the blank $5471$aef$56$fa$3$fbc$\_169$

Oct. $29$ fill in the blank $5471$aef$56$fa$3$fbc$\_170$

fill in the blank $5471$aef$56$fa$3$fbc$\_171$

fill in the blank $5471$aef$56$fa$3$fbc$\_172$

fill in the blank $5471$aef$56$fa$3$fbc$\_173$

fill in the blank $5471$aef$56$fa$3$fbc$\_174$

Oct. $30$ fill in the blank $5471$aef$56$fa$3$fbc$\_175$

fill in the blank $5471$aef$56$fa$3$fbc$\_176$

fill in the blank $5471$aef$56$fa$3$fbc$\_177$

fill in the blank $5471$aef$56$fa$3$fbc$\_178$

fill in the blank $5471$aef$56$fa$3$fbc$\_179$

Oct. $31$ fill in the blank $5471$aef$56$fa$3$fbc$\_180$

fill in the blank $5471$aef$56$fa$3$fbc$\_181$

fill in the blank $5471$aef$56$fa$3$fbc$\_182$

fill in the blank $5471$aef$56$fa$3$fbc$\_183$

fill in the blank $5471$aef$56$fa$3$fbc$\_184$

Account Accounts Receivable ACCOUNT NO$.12$

Balance

Date Item Post. Ref. Debit Credit Debit Credit

$20$Y$6$

Oct. $24$ fill in the blank $5471$aef$56$fa$3$fbc$\_185$

fill in the blank $5471$aef$56$fa$3$fbc$\_186$

fill in the blank $5471$aef$56$fa$3$fbc$\_187$

fill in the blank $5471$aef$56$fa$3$fbc$\_188$

fill in the blank $5471$aef$56$fa$3$fbc$\_189$

Oct. $29$ fill in the blank $5471$aef$56$fa$3$fbc$\_190$

fill in the blank $5471$aef$56$fa$3$fbc$\_191$

fill in the blank $5471$aef$56$fa$3$fbc$\_192$

fill in the blank $5471$aef$56$fa$3$fbc$\_193$

fill in the blank $5471$aef$56$fa$3$fbc$\_194$

Account Supplies ACCOUNT NO$.13$

Balance

Date Item Post. Ref. Debit Credit Debit Credit

$20$Y$6$

Oct. $14$ fill in the blank $5471$aef$56$fa$3$fbc$\_195$

fill in the blank $5471$aef$56$fa$3$fbc$\_196$

fill in the blank $5471$aef$56$fa$3$fbc$\_197$

fill in the blank $5471$aef$56$fa$3$fbc$\_198$

fill in the blank $5471$aef$56$fa$3$fbc$\_199$

Account Prepaid Insurance ACCOUNT NO$.14$

Balance

Date Item Post. Ref. Debit Credit Debit Credit

$20$Y$6$

Oct. $15$ fill in the blank $5471$aef$56$fa$3$fbc$\_200$

fill in the blank $5471$aef$56$fa$3$fbc$\_201$

fill in the blank $5471$aef$56$fa$3$fbc$\_202$

fill in the blank $5471$aef$56$fa$3$fbc$\_203$

fill in the blank $5471$aef$56$fa$3$fbc$\_204$

Account Equipment ACCOUNT NO$.16$

Balance

Date Item Post. Ref. Debit Credit Debit Credit

$20$Y$6$

Oct. $13$ fill in the blank $5471$aef$56$fa$3$fbc$\_205$

fill in the blank $5471$aef$56$fa$3$fbc$\_206$

fill in the blank $5471$aef$56$fa$3$fbc$\_207$

fill in the blank $5471$aef$56$fa$3$fbc$\_208$

fill in the blank $5471$aef$56$fa$3$fbc$\_209$

Account Truck ACCOUNT NO$.18$

Balance

Date Item Post. Ref. Debit Credit Debit Credit

$20$Y$6$

Oct. $10$ fill in the blank $5471$aef$56$fa$3$fbc$\_210$

fill in the blank $5471$aef$56$fa$3$fbc$\_211$

fill in the blank $5471$aef$56$fa$3$fbc$\_212$

fill in the blank $5471$aef