Using general GL codes (expense, receivable, revenue, etc.), write out the JE necessary to post each of these bank transactions: Account Activity Transaction Date Description Debits Credits 07/01/2022 Beginning Balance 07/01/2022 FX 157510619000001 EUR 17145 R -$17,821.20 $0.00 A ATE: 1.03944INV3318 INV3307 07/01/2022 BRAINTREE FUNDING $0.00 $55,477.13 B 6XDJXT LONGTAILVIDEO 07/01/2022 WIRE IN 220701B1Q8021C018706 202218219086;ORG AMAGI MEDIA L $0.00 $8,175.00 C ABS PRIVATE LIMITED;OBI S1023 D 07/01/2022 ADP 401k ADP 401k -$54,337.80 $0.00 94YL7 063026V01 LONGTAIL AD SOLUTIONS