Post these transactions from each General Journal into the General Ledger accounts. When posting transactions to the general ledger, use the transaction letters a, b, c, d, or e as the description for each entry. Also, Cash Account No. 101 General Journal Page GJ4 Date Account/Explanation F Debit Credit Date Desc F Debit Credit Balance 1/Aug Cash 30,000 Share Capital 30,000 (a) 6/Aug Equipment (b) Cash 4,250 4,250 8/Aug Equipment Cash Accounts Payable 4,000 Accounts Payable Account No. 201 1,000 Date Desc F Debit Credit Balance 3,000 (c) 13/Aug Cash 1,100 Rent Earned 1,100 (d) Share Capital Account No. 301 15/Aug Equipment 2,000 Date Desc F Debit Credit Balance Accounts Payable 2,000 (e) Equipment Account No. 167 Date Desc F Debit Credit Balance Rent Earned Account No. 406 Date Desc F Debit Credit Balance Advertising Expense Account No. 655 Date Desc F Debit Credit Balance