Selected transactions from the journal of Colour Printing during its FIRST month of operating are presented below. Debit Credit Date 1 Oct Account name Cash Capital 50 000 50 000 10 Oct 12 400 Cash Sales 12 400 12 Oct 4 000 Office equipment Cash at bank Loan payable 1 000 3 000 25 Oct 1 500 Accounts receivable Sales 1 500 31 Oct 600 Cash at bank Accounts receivable 600 Required: 1) Post the relevant journals to the ledger accounts below and show the closing balance as at 31 October. (Hint: do not provide both c/d and b/d balances. Just indicate the closing balance at the normal balance side.) (10 marks) Cash at bank Date Explanation Amount Date Explanation Amount