Old MathJax webview

need help on the second part please

UNS Should equal total credits in your entry b. and d. Enter a debit balance of $400 as of February 1, 2049. Place a check mark (V) in the Posting Reference column. Post and insert the posting reference for the Feb not require an entry, leave it blank. GENERAL LEDGER Account : Supplies Account No. 15 DATE ITEM BALANCE POST. REF. DEBIT CREDIT DEBIT CREDIT 2/1/2019 Balance 400.00 2/11/2019 b. and d. Enter a debit balance of $400 as of February 1, 2049. Place a check mark (/) in the Posting Reference column. Post and inse posting reference for the February 11, 2019, transaction to the accounts. If an amount box does not require an entry, leave it blank. GENERAL LEDGER Account : Supplies Account No. 15 BALANCE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 2/1/2049 Balance 400.00 0 0 2/11/2019