Post the transactions using the standard account form. (Post the entries into ledg part.) Cash No. 101 Date Explanation Ref Debit Credit Balance Sept. 1 10000 10000 Sept. 5 4500 4500 Sept. 25 2200 16700 Sept. 30 800 17500 Equipment No. 157 Date Explanation Ref Debit Credit Balance Sept. 5 13000 13000 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance Sept. 5 8500 8500 Sept. 25 2200 10700 Owner's Capital No. 301 Date Explanation Ref Debit Credit Balance 10000 10000 Owner's Drawings No. 306 Date Explanation Ref Debit Credit Balance Sept. 30 800 800