3. Post to general ledger Using the generaljournal information shown below, post only the cash, office equipment and revenue transactions from the generaljournal to the appropriate generalledger accounts. E14A. Recording Transactions in the General Journal and Posting to the Ledger Accounts General Journal Page 10 Post. Ref. Debit Credit 12.000 146 111 212 4,000 8,000 Date Description Dec. 14 Office Equipment Cash Accounts Payable Purchased equipment; paid one-third in cash 28 Accounts Payable Cash Paid for part of equipment purchased on credit 6,000 212 111 6,000