Post the following journal entries of Linda's Ironing Services in the General Ledger using T-account form and prepare the Unadjusted Trial Balance. Write your answer in a separate sheet of clean paper. Sept. 1 Cash 12,500.00 Capital, Linda Smith 12,500.00 1 Prepaid Advertising 600.00 Cash 600.00 1 Ironing Supplies Cash 100.00 100.00 1 Ironing Equipment 600.00 Cash 300.00 Accounts Payable. 300.00 5 Cash 2,500.00 Capital, Linda Santos 2,500.00 8 Accounts Payable 150.00 Cash 150.00 10 Withdrawals, Linda Santos 300.00 Cash 300.00 15 Cash 15,000.00 Accounts Receivable 2,000.00 Ironing Revenue 17,000.00 18 Rent Expense 5,000.00 Cash 5,000.00 20 Cash 100.00 Unearned Ironing Revenue 100.00 29 Telephone Expense Cash 200.00 200.00