Natasha and Hans operate a small retail shop specialising in designer glasses for discerning customers. The following journal entries were made in May 2022 and need to be recorded in the General Ledger. Date May 1 Accounts Inventory GST Paid Dr ($) 9,560 Cr ($) 956 Accounts Payable 10,516 May 7 Cash 5,720 GST Collected 520 Sales 5,200 Cost of Goods Sold 3,660 Inventory 3,660 May 17 Advertising Expense 550 GST Paid 55 Cash 605 May 31 Accounts Receivable 4,840 Sales Revenue GST Collected 4,400 440 Cost of Goods Sold 2,680 Inventory 2,680 Required: Record the above transactions from the general journal into the General Ledger provided below. Make sure you enter in the ending balance along with the running balances. Accounts Payable Date Explanation 1/5/2022 Opening Balance Dr ($) Cr ($) Balance ($) 12,500 12,500 Cr 30/5/2022 Ending Balance Accounts Receivable Date Explanation Dr ($) Cr ($) Balance ($) 1/5/2022 Opening Balance 3,330 3,330 Dr 30/5/2022 Ending Balance Cost of Goods Sold Date Explanation Dr ($) Cr ($) Balance ($) 1/5/2022 Opening Balance 0 30/5/2022 Ending Balance Cash Date Explanation 1/5/2022 Opening Balance Dr ($) 6,700 Cr (S) Balance ($) 6,700 Dr 30/5/2022 Ending Balance Inventory Date Explanation 1/5/2022 Opening Balance Dr ($) 3,450 Cr ($) Balance ($) 3,450 Dr 30/5/2022 Ending Balance GST Paid Date Explanation Dr ($) Cr ($) Balance ($) 1/5/2022 Opening Balance 3,900 3,900 Dr 30/5/2022 Ending Balance GST Collected Date Explanation Dr ($) Cr ($) Balance ($) 1/5/2022 Opening Balance 5,122 5,122 Cr 30/5/2022 Ending Balance Sales Revenue Date Explanation Dr ($) Cr ($) Balance ($) 1/5/2022 Opening Balance 0 30/5/2022 Ending Balance Advertising Expense Date Explanation Dr ($) Cr ($) Balance ($) 1/5/2022 Opening Balance 0 30/5/2022 Ending Balance