1. **Problem Statement:** You need to fix your accounting assignment by adding missing Post References in the Journal Page 2 and completing missing General Ledger entries. 2. **Understanding Post References:** Post References link journal entries to ledger accounts, ensuring traceability. Each journal line must have a Post Reference indicating the ledger account number. 3. **Fixing Journal Page 2 Post References:** - Review each journal entry line on Page 2. - Add the correct Post Reference (account number) for each debit and credit amount. - For example, if Petty Cash is debited, add Post Reference 120; Utilities Expense debit gets 560, etc. 4. **Posting to General Ledger:** - For each journal entry line, post the debit or credit amount to the corresponding General Ledger account. - Use the Post Reference to identify the ledger account. - Post individual amounts separately as per journal lines. - Then post the column totals from the journal to the ledger accounts. 5. **Preparing Trial Balance:** - After posting, calculate the balance of each General Ledger account. - List all accounts with their debit or credit balances. - Sum debits and credits to verify equality. 6. **Summary:** - Add missing Post References in Journal Page 2. - Post all individual amounts and totals to General Ledger accounts using correct Post References. - Prepare a trial balance from ledger balances. This will fix the 7 points missing for Post References and 24 points missing for General Ledger entries.