View History Bookmarks Profiles Tab Window Help X Content X Question 1 - Wk 3 - Practice: C X o.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fims.mheducation.com%252Fmgh ractice: Connect Knowledge Check [due ... Saved Help Save Each journal entry is posted automatically to the general ledger. Think of the general ledger as sorting all of your journal entries by account title. Click on any of the Individual amounts to return to the underlying journal entry. General Ledger Account Cash Accounts receivable No. Date Debit Credit Balance No. Date Debit Credit Balance Jan 01 Jan 01 0 1 Jan 01 181,750 181,750 6 Jan 06 5,400 5,400 4 Jan 04 20,900 202,650 8 Jan 08 3, 150 205,800 Office supplies Office equipment No. Date Debit Credit Balance No. Dayf Debit Credit Balance Jan 01 Jan 01 2 Jan 02 3,950 3,950 3 Jan 03 16,050 16,050 Accounts payable K. Perry, Withdrawals Debit Credit Balance No. Date Debit Credit Balance No. Date Jan 01 Jan 01 (16,050 9 Jan 09 14,300 14,300 5 Jan 05 16,050 C Pre.v. 1 of 3 Next > raw FED J N Q A