What steps should you take to post the journal entry below in the general ledger? Enter 9/2 in the date column. Enter the journal page number in the POST REF column. Enter a $12.00 debit in the Cash ledger account. Enter a $12.00 credit in the Travel Expense ledger account. Calculate the credit balances for Travel Expense and Cash. Enter the account numbers in the POST REF column of the journal. Enter 9/2 in the date column. Enter the journal page number in the POST REF column. Enter a $12.00 debit in the Cash ledger account. Enter a $12.00 credit in the Travel Expense ledger account. Calculate the debit balances for Travel Expense and Cash. Enter the account numbers in the POST REF column of the journal. Enter 9/2 in the date column. Enter the journal page number in the POST REF column. Enter a $12.00 debit in the Travel Expense ledger account. Enter a $12.00 credit in the Cash ledger account. Calculate the credit balances for Travel Expense and Cash. Enter the account numbers in the POST REF column of the journal. Enter 9/2 in the date column. Enter the journal page number in the POST REF column. Enter a $12.00 debit in the Travel Expense ledger account. Enter a $12.00 credit in the Cash ledger account. Calculate the debit balances for Travel Expense and Cash. Enter the account numbers in the POST REF column of the journal