Final answer:
To post the journal entry from Exercise 14 to the related accounts, identify the accounts involved and their debits and credits. Enter the debit amount in the debit columns and the credit amount in the credit columns.
Step-by-step explanation:
To post the journal entry from Exercise 14 to the related accounts, you need to identify the accounts involved in the entry and their corresponding debits and credits. Let's say Exercise 14 involves a transaction where the company paid $500 in office rent expense. The journal entry would be:
Office Rent Expense - Debit $500
Cash (or Accounts Payable) - Credit $500
Once you have the journal entry, you can post it to the respective accounts by entering the debit amount in the respective debit columns and the credit amount in the respective credit columns.