Can you please explain how to calculate the post reference

Now that you have finished recording all of the transactions for the month of June, you are ready to perform the end of month posting procedure. The purpose of this end of month posting is to transfer the totals from the special journals to the appropriate general ledger accounts so that the balances in those ledger accounts reflect all of the transactions that occurred throughout the period Instructions for end of month posting 1) Total the columns in the special journals. Record the amount in the Total row of each journal. 2) Post the totals of the columns in the special journals to their corresponding ledger account. To confirm that the posting has been performed, a posting reference is recorded in the last row of the special journals. If the total of a column is not required to be posted, you need to record an X in the post reference field for that column. 3) Record the final unadjusted balance of each ledger account in the Unadjusted Balance row of each ledger, even for ledgers with a balance of zero. Although each ledger already has a running balance, the Unadjusted Balance row must still be fllled out in order to receive full points. Back-On-Track functionality 83. Please note that any answers from previous pages carried through onto this page (either on the page or in a popup information page) have been reset, If necessary, to the correct answers. Your particular answers from previous pages are no longer shown. Remember: Completed: - Enter all answers to the nearest whole dollar. This page will take: - You are also required to apply the journals and ledgers instructionser provided in previous weeks. Remaining pages will take: up to 9 hours Before pressing the Submit answers button, we recommend that you dick the that all relevant accounting records have been completed. take you more or iess time to complete esch pag. If you want to print this page, please read and follow the special printing informatither? to ensure you can print the special joumals in full. Your grading SALES JOURNAL PURCHASES JOURNAL CASH RECEIPTS JOURNAL CASH PAYMENTS JOURNAL (Q=814, cashPaym CASH PAYMENTS JOURNAL Account: Cash Account No. 100 Account: ARC - Accounts Receivable Control Account No. 110 Account No 210mccountsPayableControl Account: APC - Accounts Payable Control Account No. 210 Account: Sales Revenue Account No. 400 Account: Sales Returns and Allowances Account No, 401 Account: Sales Returns and Allowances Account No. 401 Account: Sales Discounts Account No. 402 Account: Purchases Account No. 500 Account: Purchase Returns and Allowances Account No. 501 Account: Purchase Discounts Account No. 502 Manual Accounting Practice Set Music \& Blook. Wholesaler, US GAAP Edibion 3 (VRU3a) of 2009 - 2014 Perdisco lating Now that you have finished recording all of the transactions for the month of June, you are ready to perform the end of month posting procedure. The purpose of this end of month posting is to transfer the totals from the special journals to the appropriate general ledger accounts so that the balances in those ledger accounts reflect all of the transactions that occurred throughout the period Instructions for end of month posting 1) Total the columns in the special journals. Record the amount in the Total row of each journal. 2) Post the totals of the columns in the special journals to their corresponding ledger account. To confirm that the posting has been performed, a posting reference is recorded in the last row of the special journals. If the total of a column is not required to be posted, you need to record an X in the post reference field for that column. 3) Record the final unadjusted balance of each ledger account in the Unadjusted Balance row of each ledger, even for ledgers with a balance of zero. Although each ledger already has a running balance, the Unadjusted Balance row must still be fllled out in order to receive full points. Back-On-Track functionality 83. Please note that any answers from previous pages carried through onto this page (either on the page or in a popup information page) have been reset, If necessary, to the correct answers. Your particular answers from previous pages are no longer shown. Remember: Completed: - Enter all answers to the nearest whole dollar. This page will take: - You are also required to apply the journals and ledgers instructionser provided in previous weeks. Remaining pages will take: up to 9 hours Before pressing the Submit answers button, we recommend that you dick the that all relevant accounting records have been completed. take you more or iess time to complete esch pag. If you want to print this page, please read and follow the special printing informatither? to ensure you can print the special joumals in full. Your grading SALES JOURNAL PURCHASES JOURNAL CASH RECEIPTS JOURNAL CASH PAYMENTS JOURNAL (Q=814, cashPaym CASH PAYMENTS JOURNAL Account: Cash Account No. 100 Account: ARC - Accounts Receivable Control Account No. 110 Account No 210mccountsPayableControl Account: APC - Accounts Payable Control Account No. 210 Account: Sales Revenue Account No. 400 Account: Sales Returns and Allowances Account No, 401 Account: Sales Returns and Allowances Account No. 401 Account: Sales Discounts Account No. 402 Account: Purchases Account No. 500 Account: Purchase Returns and Allowances Account No. 501 Account: Purchase Discounts Account No. 502 Manual Accounting Practice Set Music \& Blook. Wholesaler, US GAAP Edibion 3 (VRU3a) of 2009 - 2014 Perdisco lating