Q5. Journal Entry and General Ledger (14 marks) The transactions for Anna Wait, Physiotherapist, during Oct 2020 are shown below. Oct 1 Purchased supplies on credit for $5800. Oct 3 Received $24 400 cash from patients for previous credit sales. Oct 6 Paid the electricity expense of $9500. Oct 14 Recorded revenue of $178 600 in cash and $13 650 on credit. Oct 20 Purchased furniture for $15 400 and paid by electronic transfer. Oct 26 Paid the insurance expense for $24 000. Oct 29 Recorded revenue of $124 600 in cash and $25 000 on credit. Oct 30 Paid rent of $24 000. a. Prepare the journal entry for 8 transactions (8 marks) b. Post the entries from the general journal to the general ledger accounts (6 marks)