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). d) May 25: The Downtown Store rented machinery to a customer on credit; $1,200. General Journal Page GJS Date Account/Explanation F Debit Credit 25/May e) June 11: One of Incomplete Data Co.'s clients rented equipment today for $1,700 on credit. General Journal Page GJ8 Date Account/Explanation F Debit Credit 11/Jun f) June 28: Trex will pay this month's utilities bill of $300 received today, within 30 days. General Journal Page GJ8 Date Account/Explanation F Debit Credit 28/Jun Page GJ8 g) July 9: The company you work for, Travic Parts, paid $1,900 towards the bill from an earlier transaction. General Journal Date Account/Explanation F Debit Credit 9/Jul and received $400