Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger 101: Cash 106: Accounts Receivable Debit Balance Date Credit 38,364 Date Credit Debit Balance December 01 December 01 13,518 126: Computer Supplies Debit Credit Date December 01 Balance 2,645 128: Prepaid Insurance Debit Credit Date December 01 Balance 2,100 131 Prepaid Rent 163: Office Equipment Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger 101: Cash 106: Accounts Receivable Debit Balance Date Credit 38,364 Date Credit Debit Balance December 01 December 01 13,518 126: Computer Supplies Debit Credit Date December 01 Balance 2,645 128: Prepaid Insurance Debit Credit Date December 01 Balance 2,100 131 Prepaid Rent 163: Office Equipment