need help with the general ledger

Mylab & X Do Hon X C Solved: X C Online x * Premier X + X > W Score: 64.21%, 73.2 of 114 pts i Cash Payments Journal - X Cash Payments Journal Page 8 Ck. Post. Other Accounts Merchandise Date No. Account Debited Ref. Accounts DR| Payable DR Inventory CR Cash CR Jan. 430 Equipment 1,700 1,700 431 Merchandise Inventory 450 450 18 432 Kat Co. 775 100 675 28 433 Utilities Expense 260 260 Print Done Expense (541). Post the total of each column to the general ledger. Also, post the Other Accounts to the general ledger. (For accounts with a $0 balance, make sure to enter "0" on the normal side of the account. Enter the transactions in chronological order in the next available row. If a box is not used in the ledger leave the box empty; do not select any information and do not enter a zero.) Review the cash payments journal completed in Requirement 1. GENERAL LEDGER Cash No. 111 Merchandise Inventory No. 118 Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Balance Balance Jan. Jan. Equipment No. 150 Accounts Payable No. 211 Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Balance Balance Jan. Jan. Utilities Expense No. 541 Balance Date Post. Ref. Debit Credit Debit Credit Balance Jan. Choose from any list or enter any number in the input fields and then click Check Answer. ? 2 parts remaining Clear All Check Answer O O 7:12 PM 8/7/2020