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, the dates must be entered in the form dd/mmm (ie, 15/Jan). date nan General Journal Date Account/Explanation F Debit Page GJ1 Credit Cash Account No. 101 Date Desc. F Debit Credit Balance Proc nts f Salan 2/Jun Cash 60,000 Share Capital 60,000 (a) the Sa 5/Jun Supplies Es to M Accounts Payable 300 300 Livable (b) sets Accounts Payable Account No. 201 10/Jun Cash 900 ong-Ter Date Desc. F Debit Credit Balance cing Consulting Revenue Earned 900 Cash F atement 14/Jun Supplies 900 hips and Cash Accounts Payable 200 700 eet (d) Share Capital Account No. 301 Date Desc. F Debit Credit Balance 18/Jun Cash 400 Supplies (e) 400 Supplies Account No. 126 Date Desc. F Debit Credit Balance Consulting Revenue Earned Account No. 403 Date Desc. F Debit Credit Balance ENG 16:45 Utilities Expense Account No. 690 Date Desc. F Debit Credit Balance