Journalize the entry below in the provided two column journal. Journal entry explanations are not required. September 25 - Performed services, billed customers on account $29,750 After entering the above journal entry in the journal, post the entry in the provided four- column ledger. Be sure to include your post reference numbers in both the journal and ledger. (Refer to the posting examples in your text for proper post ref. number use.) Calculate the ending account balances in the ledger for the accounts in the entry above; the Part 1 journal entry has already been posted in the ledger from last week's assignment. Journal Page 9 Post Ref. Date Description Debit Credit Account Cash Account No. 11 Balance Post Ref. Item Date 20XX Debit Credit Debit Credit Sept. 1 Balance 20,500 Sept. 4 9 600 19,900 Account Accounts Receivable Account No. 12 Balance Post Ref. Date Item Debit Credit Debit Credit 20XX Sept. 1 Balance 4,000 Account Supplies Account No. 13 Balance Post Ref. Item Debit Credit Debit Date 20XX Credit Sept. 1 Balance 120 Sept. 4 9 720 Account Equipment Account No. 17 Balance Post Ref. Item Debit Credit Date 20xx Debit Credit Sept. 1 Balance 3,000 Account Accounts Payable Account No. 21 Balance Post Ref. Item Debit Credit Debit Credit Date 20XX Balance Sept. 1 800 Account N. H. Sabet, Capital Account No. 31 Balance Post Ref. Item Debit Credit Debit Credit Date 20XX Sept. 1 Balance 30,700 Account N. H. Sabet, Drawing Account No. 32 Balance Post Ref. Item Debit Credit Debit Credit Date 20xx Sept. 1 Balance 0 Account Fees Earned Account No. 41 Balance Post Ref. Date Item Debit Credit Debit Credit 20XX Sept. 1 Balance 0 Account Wages Expense Account No. 52 Balance Post Ref. Item Debit Date 20XX Credit Debit Credit Sept. 1 Balance 0