Instructions for posting 1) Post the transactions from the general journal to the general ledger accounts. To confirm that the posting has been performed, a posting reference is recorded in the Post Ref. column in the general journal. 2) 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 filled out in order to receive full points. Remember to enter all answers to the nearest whole dollar. Account: Accounts Receivable Account No. 110 Account: Office Supplies Account No. 130 Account: Prepaid Insurance Account No. 140 Account: Accounts Receivable Account No. 110 Account: Office Supplies Account No. 130 Account: Prepaid Insurance Account No. 140 Account: Dance Equipment Account No. 160 Account: Accounts Payable Account No. 210 Account: Unearned Revenue Account No. 230 Account: Bank Loan Payable Account No. 250 Account: Capital Account No. 300 Account: Withdrawals Account No. 350 Account: Revenues Account No. 400 Account: Wages Expense Account No. 516 Account: Telephone Expense Account No. 541