what is the post ref?

dise Chapter 11 Problems eBook Show Me How Show Me How Purchases Transactions J. B. Speck, owner of Speck's Galleria, made the following purchases of merchandise on account during the month of September: Sept. 3 Purchase Invoice No. 415, $2,460, from Smith Distributors. 8 Purchase Invoice No. 132, $3,670, from Michaels Wholesaler. 11 Purchase Invoice No. 614, $3,120, from J. B. Sanders & Co. 18 Purchase Invoice No. 329, $2,270, from Bateman & Jones, Inc. 23 Purchase Invoice No. 767, $4,180, from Smith Distributors. 27 Purchase Invoice No. 744, $2,010, from Anderson Company. 30 Purchase Invoice No. 652, $2,820, from Michaels Wholesaler. Required: 1. Record the transactions starting with page 16 of a general journal. Enter the posting references when you complete part 2. GENERAL JOURNAL PAGE 16 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-- Sept. 3 Purchases 2,460 0 Accounts Payable/Smith Distributors 0 2,460 Invoice No. 415 Sept. 8 Purchases 3,670 0 Accounts Payable/Michaels Wholesaler 0 3,670 Invoice No. 132 Sept. 11 Purchases 3,120 0 Accounts Payable/J. B. Sanders & Co. 0 3,120 Invoice No. 614