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 format dd/mmm (ie, 15/Jan). General Journal Cash Account No. 101 Date Account/Explanation F Debit Page GJ9 Credit Date Desc. F Debit Credit Balance 2/Dec Cash, 10,000 Equipment 25,000 Share Capital 35,000 (a) 7/Dec Equipment 1,000 Accounts Payable 1,000 Accounts Payable Account No. 201 Date Desc. F Debit Credit Balance (b) 8/Dec Accounts Payable. 650 Cash 650 (c) 11/Dec Equipment 3,750 Cash 750 Accounts Payable 3,000 (d) 13/Dec Accounts Payable 215 Share Capital Account No. 301 Date Desc. F Debit Credit Balance Equipment 215 (e) Equipment Account No. 167 Date Desc. F Debit Credit Balance