how do you solve

On February 11, 2019, Quick Fix Company purchased $4,000 of supplies on account. In Quick Fir's chart of accounts, the supples account is Ns 15, and the accounts pat 21 a. Journalize and insert the posting reference for the February 11, 2019, transaction on page 73 of Quick Fix Company's cun alan amour de does not require an entry leave Page: 73 DATE POST. REF. DEBIT ACCOUNT TITLE ppies CREDIT 15 ADM 12/11/2019 2 40002- Feedbac First, identify what account is used and then what type of account is used. Every account is either an asset ability stockholders eauty dividends me or expense acount. Then see the decreases Each increase or decrease is recorded as a debit or credit following the rules of debit and credit (Refers Exhibit 3 in the text member total debts should all your try b. & d. Enter a debit balance of $1,960 as of February 1 2019. Place a check mark () in the Posting Reference columns Post and insert the posting reference for the February 11, 2018, tract the an amount box does not require an entry, leave it blank GENERAL LEDGER Account Supplies Account No. 15. BALANCE DEBIT CREDIT POST. REF. DATE DEBIT CREDIT 100 2/1/2019 Balance G CRED DN b. & d. Enter a debt balance of $1,960 as of February 1, 2019. Plece a check mark () in the Posting Reference calume Pist and insert the pisting reference for the Feary 11, 203 onto the an amount box does not require an entry, leave it blank GENERAL LEDGER Account Supplies DATE ITEM POST. REF. DEBIT CREDIT Account No. 15 BALANCE DEBIT CREDIT 2/1/2019 Balance C LIME 2/11/2019 Feedback Check My W See the illusion in Exhibe 5 in the text. Every account is in the ledger, which usually uses a temal Sur-column account presentation rather than d. Transfer the information from the journal entry to each appropriate account in the lege c. & d. Enter a credit balance of $29,120 as of February 1, 2019, Place a check mark () in the Posting Reference column, Pest and insert the pecting reference for the February 11, 2018 action the t If an amount box does not require an entry, leave it blank GENERAL LEDGER Account Accounts Payable Account No. 21 BALANCE DEBIT CREDIT DEBIT CREDIT DATE ITEM Previous POST. REF. c. & d. Enter a credit balance of $29,120 as of February 1, 2019. Place a check mark (4) in the Posting Reference column. Post and insert the posting reference for the February 11, 2015, transaction to the account If an amount box does not require an entry, leave it blank. GENERAL LEDGER Account Accounts Payable Account No. 21 BALANCE DATE ITEM POST. REF. DEBIT CREDIT 2/1/2019 Balance D 29,120 2/11/2019 Foodlack Check My Work See the lustration in Exhibit 5 in the text. Every account is in the ledger, which ususly uses a formal 4-column account presentation rather than Taccounts d. Transfer the information from the journal entry to each appropriate account in the leger DEBIT CREDIT