George Smyth opened a computer repair business on Apr. 1, 20--. During the first month of operations, the firm had the following transactions. Apr. 1 George Smyth invested $30,000 cash in the business. 2 Paid rent for April, $2,100. 8 Bought equipment for $12,000 and issued a check for $3,000 as a down payment. 12 Performed services for $3,200 in cash, and $1,200 on credit. 19 Paid electric bill, $225. 25 Received $900 on account from credit customers. Account No. 101 Post appropriate transactions to the general ledger. If an amount box does not require, leave it blank. GENERAL LEDGER Account: Cash Balance Date Item Post Ref. Debit Credit Debit Apr. 1 J1 30,000 30,000 Credit J1 2,100 32,100 2 8 J1 12,000 3,000 12 J1 3,200 1,200 19 J1 225 25 11 9,002 Account: Accounts Receivable Account No. 122 Balance Debit Credit Debit Credit Date Item Post Ref. Apr. 12 J1 25 J1 Account: Equipment Account No. 181 Balance Debit Credit Debit Credit Date Item Post Ref. Apr. 8 J1 Account: Accounts Payable Account No. 202 Balance Debit Credit Debit Credit Date Item Post Ref. Apr. 8 31 Account: George Smyth, Capital Account No. 311 Balance Date Item Post Ref. Debit Credit Debit Credit Apr. 1 J1 Account: George Smyth, Capital Account No. 311 Balance Debit Credit Debit Credit Date Item Post Ref. Apr. 1 J1 Account: Service Fees Account No. 401 Balance Debit Credit Debit Credit Date Item Post Ref. Apr. 12 J1 Account: Rent Expense Account No. 521 Balance Debit Credit Debit Credit Date Item Post Ref. Apr. 2 J1 Account: Electricity Expense Account No. 533 Balance Date Item Post Ref. Debit Credit Debit Credit Apr. 19 J1