On 4/27 Withdrew KD 1,000 for personal use. 11 EN * :The entry for the above transaction will include (2 ) Dr. Drawings O Dr. Cash Cr. Drawings O Dr. Capital On 4/30 Office Supplies on hand is KD 600.12 *The entry for the above transaction will include (2) Dr. 300 Supplies Dr. 600 Supplies Expense O Dr. 300 Supplies Expense Dr. 1,400 Supplies Expense o After Posting the transactions for Cash in the General Ledger .13 * Total Cr. side of Cash account in General Ledger is (2) 30520 29720 a 30320 29120