Required 1. Set up the following general ledger accounts using T-accounts: Cash; Accounts Receivable; Office Supplies; Office Equipment; Accounts Payable, William Curtis, Capital; William Curtis, Withdraw- als; Revenue; and Rent Expense. 2. Post the journal entries from Exercise 2-5 into the T-accounts. Include the letter of the transaction next to your posting. 3-Determine the balance of each account.