eBook Print Required Required Required 2 3 Post the journal entries from part 1 to the ledger accounts. 101: Cash Date Debit Credit Balance Date 106: Accounts Receivable Debit Credit Balance Reference Date Date 124: Office Supplies Debit Credit Balance Date 128: Prepaid Insurance Debit Credit Balance 131: Prepaid Rent Debit Credit Balance Date 163: Office Equipment Debit Credit Balance Date 201: Accounts Payable Debit Credit Balance Date 307: Common Stock Debit Credit Balance Date 319: Dividends Debit Credit Balance Date 403: Services Revenue Debit Credit Balance Date 690: Utilities Expense Debit Credit Balance