II. The transactions of Medina Information Service are recorded in the general journal below. You are to post the journal entries to the accounts in the general ledger. After all citries have been posted, you are to prepare a trial balance on the form provided Prepare the following (15 Marks) a) Ledger Accounts b) Trial Balance c) Income Statement c)Balance Sheet General Journal Date Credit Account Titles and Explanation Ref. Debit 2017 Sept. 1 Cash 101 35,000 Share Capital-Ordinary 35,000 Equipment 155 Cash 101 Notes Payable 30,000 10,000 205 200.000 Rent Expense Cash 719 101 1,000 1,000 Prepaid Insurance 190 400 101 Cash 101 Service Revenue 2.500 400 726 500 Salaries and Wages Expense Cash 101 5DD Utilities Expense Accounts Payable 735 600 201 600 30 332 Dividends Cash 1.800 101 1.800 112 2.000 Accounts Receivable Service Revenue 400 2,000