Carefully review the journal entry description for each of the 6 indicated transactions below, then select the correct accounts to debit/credit from the drop down pick-lists that can be accessed by clicking in the cells indicated as Account to be Debited/Credited. Also manually enter the dollar amount in the debit/credit columns of the general journal. Afterwards, manually "post" the entry amounts to the appropriate ledger accounts that follow below. Throughout this problem, correct selections/entries/postings will turn applicable cells green. An additional message will appear within each ledger account once you have successfully posted all activity to a particular ledger account. GENERAL JOURNAL Page 1 Date Accounts Debit Credit Jan. 5 ACCOUNT TO BE DEBITED