Question No 2: (10 + 10-20 Marks) You are required to post the following journal entries to the respective ledger account and to prepare trial balance from the ledger accounts. Date Particulars L.F. Debit Credit (Amount RO) (Amount RO) 80,000 80,000 500 500 10,000 10,000 7.800 7,800 8,000 5,000 3,000 1/01/2020 Dr. Cash Cr: Capital 5/01/2020 Dr: Supplies Cr: Accounts payable 7/01/2020 Dr. Machine Ce: Account Payable 10/01/2020 Dr. Accounts receivable Cr: Service Revenue 15/01/2020 Dr. Office Furniture Cr: Cash Cr: Accounts payable 18/01/2020 Dr. Cash Cr: Service Revenue 20/01/2020 Dr. Accounts payable Cr: Cash 22/01/2020 Dr. Accounts Receivable Dr. Cash Cr: Service revenue 26/01/2020 Dr Rent Expense Cr: Cash 31/01/2020 Dr: Salaries Expenses Cr: Cash 5000 5.000 3,000 3,000 2.000 7,000 9,000 800 800 1,500 1,500