1 [20 points] Post these transactions from each General Journal into the General Ledger accounts. When posting transactions to the general ledger, use the transaction letters a, b, c, d, or e as the description for each entry. Also, the dates must be entered in the format dd/mmm (ie, 15/Jan). Date General Journal Account/Explanation F Debit Page GJ6 Credit Cash Account No. 101 Date Desc. F Debit Credit Balance 2/Nov Cash 5,000 Equipment. 15,000 Share Capital.. 20,000 (a) 5/Nov Office Salaries Expense. 2,250 Cash 2,250 (b) 7/Nov Equipment_ Accounts Payable Account No. 201 2,500 Date Desc. F Debit Credit Balance Cash 2,500 (c) 8/Nov Cash. 1,300 Commissions Earned 1,300 (d) 13/Nov Equipment 4,500 Share Capital Account No. 301 Date Desc. F Debit Credit Balance Cash 1,000 Accounts Payable 3,500 (e) Equipment Account No. 167 (c) 8/Nov Cash 1,300 Commissions Earned 1,300 (d) 13/Nov Equipment 4,500 Cash 1,000 Accounts Payable 3,500 (e) Share Capital Account No. 301 Date Desc. F Debit Credit Balance Equipment Account No. 167 Date Desc. F Debit Credit Balance Commissions Earned Account No. 405 Date Desc. F | Debit Credit Balance Office Salaries Expense Account No. 620 Date Desc. F Debit Credit Balance Official Time: 13:50:13 SUBMIT AND MARK SAVE AND CLOSE