You didn't answer the third slide which would update the balances with what was recorded earlier to what is already listed as the starting balance. The opening balances of each account$($that were determined after recording the January

merchandising$$ transactions$)$ have been entered for you. Post the

January $$non$-$merchandising transactions you recorded above using the dates as posting references. Compute each account$$ balance, and denote the balance as Bal. $($For any transactions that occurred on the same date that affect the same$$ account, post to the account in the same order as you prepared the journal entries above. For any accounts with a zero balance after posting the January $$non$-$merchandising transactions, select a$$ "Bal." reference and enter a$"0"$ on the normal side of the$$ T$-$account.$)$ The left and right side will be used for debit and credit and subtractions will need to be made if necessary to get the final balance depending on whether it is a debit or credit. Use the second image to fill out the first image. The third image is there to show the date options.