2. 9 points The transactions of Medina Information Service are recorded in the general journal below. You are to post the journal entries to the accounts in the general ledger. After all entries have been posted, you are to prepare a trial balance on the form provided. General Journal J1 Dale Account Titles and Explanation Rel. Debit Credit 2012 Sept. 1 20,000 Owner's Capital 20.000 (Invested cash in business) 4 30,000 [quipment Cash Notes Payable (Paid cash and issued 2 year, 9%, note for equipment) 10,000 20,000 B 1,000 Rent Expense Cash (Paid September rent) 1,000 15 400 400 18 2.500 2.500 Prepaid Insurance Cash (Paid one year liability insurance) Cash Service Revenue (Received cash for delivery services) Salaries and Wages Expense (Paid salaries for current period) Utilities Expense Accounts Payable (Received a bil for September utilities) 20 500 Cash 500 25 100 100 30 Owner's Drawings 1.500 1,500 30 (Withdrew cash for personal use) Accounts Receivable Service Revenue (Billed customer for delivery Service) 2.000 2,000 Accounts Debit Credit New row