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). 1) December 2: Office salaries for the month were paid today: $15,000. General Journal Page GJS Date Account/Explanation F Debit Credit 2/Dec m) December 6: A client rented equipment for $800 cash. General Journal Page GJ8 Date Account/Explanation F Debit Credit 6/Dec + n) December 12: Collected $2,500 regarding a credit customer's account. General Journal Page GJ8 Date Account/Explanation F Debit Credit 12/Dec + o) December 18: Furniture was rented by a customer for $1,300 on credit. General Journal Page GJ8 Date Account/Explanation F Debit Credit ||18/Dec