Post the general journal entries below on the general ledger on the right. Then, prepare a trial balance. DO NOT CHANGE THE FORMATTING in the prepared GL and TB to avoid errors in checking. Debit Credit 12,000.00 12,000.00 6,000.00 Date Particulars 7/1/2021 Cash Eve Adams, Capital 7/2/2021 Equipment Accounts Payable Cash 7/3/2021 Cleaning Supplies Accounts Payable 7/5/2021 Prepaid Insurance Cash 7/12/2021 Accounts Receivable 3,000.00 3,000.00 1,300.00 1,300.00 1,200.00 1,200.00 2,500.00 Service Revenue 2,500.00 1,800.00 1,800.00 1,200.00 7/18/2021 Accounts Payable Cash 7/20/2021 Salaries Expense Cash 7/21/2021 Cash Accounts Receivable 7/25/2021 Accounts Receivable 1,200.00 1,400.00 1,400.00 3,000.00 Service Revenue 3,000.00 200 200 7/30/2021 Gas & Oil Expense Cash 7/31/2021 Eve Adams, Drawing Cash 900 900 General Ledger. Post the entries in the ledger below, WITHOUT typing ANY amount. USE the link function. Cash Date Debit Credit Balance Accounts Receivable Date Debit Credit Balance Cleaning Supplies Date Debit Credit Balance Prepaid Insurance Date Debit Credit Balance Equipment Date Debit Credit Balance Accounts Payable Date Debit Credit Balance Eve Adams, Capital Date Debit Credit Balance Eve Adams, Drawing Date Debit Credit Balance Service Revenue Date Debit Credit Balance Salaries Expense Date Debit Credit Balance Gas & Oil Expense Date Debit Credit Balance Trial Balance. Prepare a balance with heading. DO NOT type ANY amount. USE the link function. LIST the accounts BASED on the sequence in the General Ledger to avoid errors. Debit Credit TOTAL