Cash 500 Question 1 Post the transactions using the standard account form. (Post entries in the order of journal entry presented in the previous part.) PPY VA R Cash No. 101 Date Explanation Ref. Debit Credit Balance Sept. 1 J1 Sept. 5 Ji Sept. 25 31 Sept. 30 Ji Equipment No. 157 Date Explanation Ref. Debit Credit Balance Sept. 5 J1 Accounts payable No. 201 Date Explanation Ref. Debit Credit Balance Sept. 5 J1 25 J1 Ian Campbell, capital No. 301 Date Explanation Rel. Debit Credit Balance Sept. 1 11 Ian Campbell, drawing No. 306 Date Explanation Ref. Debit Credit Balance Sept. 30 J1 al Question 1 ZYour answer has been saved and sent for grading. See Gradebook for score details. Journalise the transactions. (Enter all debit entries first, followed by all credit entries. Credit account titles are automatically indented Date Accounts Debit Credit Sept. 1 Cash 10000 Ian Campbell, capital 10000 5 Equipment 12000 Cash 6000 Accounts payable 6000 25 Accounts payable 3000 Cash 3000 30 Ian Campbell, drawing 500 Cash 500 Question 1 Post the transactions using the standard account form. (Post entries in the order of journal entry presented in the previous part.) Cash No. 101 Date Explanation Ref. Debit Credit Balance Sept. 1 31 1