4. Post the transactions from Question #2 above in a general ledger for each account. Assume the following account balances at the beginning of the month: Cash=$250 Accounts Receivable=$125 Supplies=$2,000 Accounts Payable=$750 Consulting Revenue=$7,300 Utilities Expense=$1,540 Please use the proper headings for each ledger. Do not use the T-account format. (10 points) please also include if it is debit or credit.

Transaction question #2:

Month: May

1	The company provided $2,000 of sustainability consulting services on credit to a customer.
3	The company purchased $300 of energy-efficient supplies on credit.
9	The company collected $500 cash as partial payment of the May 1 consulting revenue.
20	The company paid $300 cash toward the payable for energy-efficient supplies.
31	The company paid $100 cash for Mays renewable energy utilities.

Account: Account No.

Date		Description	Post Ref	Debit	Credit	Balance
						Debit	Credit
	5/1	Cash		250		250e