Below are individual unrelated transactions from various companies. Record each transaction in the General Journal directly below it. Enter the transaction letter as the description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (i.e., January 15 would be 15/Jan). a) February 26: Westco paid $300 for supplies purchased today. General Journal Account/Explanation Page GJ2 F Debit Credit Date + b) March 24: The company you work for, Softouch Co., paid $200 towards the bill from an earlier transaction. Page GJ2 General Journal Account/Explanation Date F Debit Credit c) April 14: Ingersoll Antiques purchased supplies by paying $100 cash. General Journal Account/Explanation Page GJ2 Credit Date F Debit d) April 29: $600 of commissions were earned and collected today by Pace Design. General Journal Account/Explanation Page GJ2 F Debit Credit Date e) May 2: $1,500 in dividends were declared and paid to the shareholders of the business. General Journal Account/Explanation Page GJ2 F Debit Credit Date f) May 7: Kimberly Fisher (a shareholder), received share capital in Classic Coverings, after investing $25,000 cash and $45,000 worth of equipment in Classic Coverings. General Journal Account/Explanation Page GJ2 Credit Date F Debit + = g) May 21: $1,200 of supplies purchased on credit in an earlier transaction were found to be defective. They were returned. General Journal Account/Explanation Page GJ2 F Debit Credit Date h) May 28: Alfa Co. received $2,900 towards payment for the services provided in an earlier transaction. General Journal Account/Explanation Page GJ2 F Debit Credit Date i) July 25: Willaby Co. provided $3,500 of consulting services for a customer who will pay within 30 days. General Journal Account/Explanation Page GJ2 F Debit Credit Date j) August 6: The $1,500 bill for the advertising campaign that ran last week was received today. It will be paid within 30 days. General Journal Account/Explanation Page GJ2 Credit Date F Debit k) August 30: Beamer Co. spent $600 cash on supplies. General Journal Account/Explanation Page GJ2 Credit Date F Debit 1) September 2: Echo Systems provided $750 of consulting services for a customer who will pay within 30 days. General Journal Account/Explanation Page GJ2 F Debit Credit Date m) October 18: Biotech Company provided $3,500 of consulting services for a customer who will pay within 30 days. General Journal Account/Explanation Page GJ2 F Debit Credit Date n) October 18: XYZ Co. bought $4,500 of equipment, using $1,000 cash and $3,500 on account. General Journal Account/Explanation Page GJ2 F Debit Credit Date o) October 23: $1,600 of furniture purchased on credit in an earlier transaction was found to be damaged. Travic Parts returned it to the supplier. General Journal Account/Explanation Page GJ2 F Debit Credit Date