Exam.-22 Journalize the following transactions and then post them to the ledger. " 20X0 May 3 6 10 14 19 22 Issued $10,000 of ordinary shares for cash Purchased $2,500 of merchandise on account Sold $3,000 of merchandise for cash Purchased $30 of office supplies for cash Sold $1,900 of merchandise on account Paid $2,000 cash for settlement of account payable Journalize and then post them to the ledger. Date 20X0 General Journal J4 Account and Explanation P.R. Dobit Credit General Ledger Cash 101 Balan Date Explanation P.R. Debit Credit 20X0 Account Receivable 102 Balan Date Explanation P.R. Dobit Credit 20X0 Account Payable 201 Balan Date Explanation P.R. Dobit Credit 20X0 Share Capital 301 Balan Date Explanation P.R. Dobit Credit 20X0 Date 20X0 Sales Explanation P.R. Dobit Credit Purchase Date Explanation P.R. Dobit Credit 20X0 401 Balan 501 Balan Office Supplies Expense 508 Balan Date Explanation P.R. Dobit Credit - 20X0