$2.$ Post$($in chronological order$)$ the journal to a ledger$$of four$-$column accounts, inserting appropriate posting references in both the journal and the ledger as each item is posted. Extend the balances to the appropriate balance columns after each transaction is posted.

General Ledger Instructions

How does grading work?

LEDGER

Score: $302/376$

Account: Cash$11$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

$$

$$

$$

$$

$2$

$$

$$

$$

$$

$3$

$$

$$

$$

$4$

$$

$$

$$

$5$

$$

$$

$$

$6$

$$

$$

$$

$7$

$$

$$

$$

$8$

$$

$$

$$

$9$

$$

$$

$$

$10$

$$

$$

$$

$11$

$$

$12$

$$

Account: Accounts Receivable$12$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

$$

$$

$2$

$$

$$

Account: Supplies$13$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

$$

$$

$$

Account: Prepaid Insurance$14$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

$$

$$

$$

Account: Equipment$16$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

$$

$$

$$

Account: Truck$18$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

$$

$$

$$

Account: Notes Payable$21$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

Account: Accounts Payable$22$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

$$

$$

$$

$2$

$$

$$

$3$

$$

$$

Account: Common Stock$31$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

$$

$$

$$

Account: Dividends$33$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

$$

$$

$$

Account: Fees Earned$41$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

$$

$$

$$

$2$

$$

Account: Wages Expense$51$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

$$

$$

$$

Account: Rent Expense$53$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

$$

$$

Account: Utilities Expense$54$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

$$

$$

$$

Account: Truck Expense$55$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

$$

$$

$$

Account: Miscellaneous Expense$59$Account No$.$

DATEITEMPOST. REF.DEBITCREDITBALANCEDEBITCREDIT

$1$

$$

$$

$$

Points:

$99\mathrm{.}6/124$

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