Question 1 [20 points] 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). Cash Account No. 101 Date Desc. F Debit Credit Balance Page GJ5 F Debit Credit 10,000 25,000 35,000 2,500 2,500 Accounts Payable Account No. 201 Date Desc. F Debit Credit Balance General Journal Date Account/Explanation 4/Mar Cash Equipment Share Capital (a) 8/Mar Equipment Accounts Payable (b) 11/Mar Equipment Cash (C) 13/Mar Equipment Cash Accounts Payable (d) 17/Mar Accounts Payable Equipment (e) 750 750 4,500 1,000 3,500 Share Capital Account No. 301 Date Desc. F Debit Credit Balance 1,562 1,562 Equipment Account No. 167 Date Desc. F Debit Credit Balance Consulting Revenue Earned Account No. 403 Date Desc. F Debit Credit Balance Activate Windows Go to Settings to activate Windows Advertising Expense Account No. 655 Date Desc. F Debit Credit Balance