Question 1 of 2 < > (c) 2.5/25 Post to the ledger accounts. Use J1 for the posting reference. Use the following additional accounts: No. 407 Service Revenue, No. 615 Depreciation Expense, No. 631 Supplies Expense, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. Cash Date Explanation Ref Debit Nov. 1 Balance Accounts Receivable Date J1 J1 01 01 01 01 J1 Credit No. 101 Balance 2,430 No. 112 Explanation Ref Debit Credit Balance