Lourdes Yabe opened a computer repair business on May 1 2019. During the first month of operators, the firm had the fodowing transactions May 1 Lourdes Yaber invested $33,000 cash in the business 3 uued Check 101 for $2.500 to pay the rent for May. Purchased supplies for $1.6 . Paid with Check 102. About uipent for $10.2001 und Check 10 for $3,200 as a don payment: balance is due in 30 days. Returned dosaged spplies, and received refund of $328 12 Performed services for $1,14 credit. 13 Issund check 04 for $17e to pay for a newspaper advertisement 26 Issue Chac 195 for 1478 to pay the monthly electric bill. Perforedrvices for 1800 cash ceived on account free credit customers Issued Check 106 for me to pay the sonthly telephone bill 11 list Check 17 for $9,888 to pay creditor 11 Issued Chick 103 for 53,700 to Lourdes Yaber for personal expenses Prepare journal entries to record the above transactions Post the transactions into the appropriate Cas general ledger account Complete this question by entering your answers in the tabs below. Pust the transactions into the appropriate Cash gere edger account Complete this question by entering your answers in the tabs below General Journal Ledger Accounts Post the transactions into the appropriate Cash general ledger account. General Ledger accounts Account Cash Account No. 101 Dale Debit Credit Balance May 01 May 02 May 03 May 04 May 08 ay 19 May 28 hay 29