I am working on Grady's Wholesale Corporation Practice Set, 6th edition, and i am on transaction 09Dec issued check no 1743 in the amount of $675 to the office manager in repayment for the purchase of office supplies and in the provided General ledger accounts Account Cash 101, i am already out of available lines to enter this information. Do i continue on a separate page for the remaining cash transactions or is only each account section supposed to be used to the exact number of available lines given?