Remember to Add J1 reference from General Journal Fill in the balance after each entry and in the same line.

J1 5,500 Jan 5 Cash Recording Revenue ..... 5,500 8 Equipment Accounts Payable 6,600 6,600 15 Salaries Expense Cash 1.700 1,700 22 Accounts Receivable Recording Revenue 11.700 11,700 Required: Post the above general journal entries to the General Ledger and update the balances on the general ledger when recording cach transaction LI Explanation Ref Debit Credit Balance Date 2021 Dec. 31 Beginning balance 850 7 7 8 Accounts Receivable Explanation Ref Account No. 106 Balance Debit Credit Date 2021 20 31 Beginning balance 300 Dec. 21 22 23 24 25 26 Date 28 2021 Equipment Explanation Account No. 167 Balance 27 Ref Debit Credit 31 Beginning balance 1,500 Dec. 29 30 31 32 33 34 Accounts Payable Explanation Ref Account No. 201 Balance 35 Debit Credit Date 2021 36 Dec. 31 Beginning balance 325 38 39 40 41