When posting transactions to the general ledger, use the transaction letters a. b. c. d. ore as the description for each entry. Also, the dates must be entered in the format ddimmm o, 15/Jan) General Joumal Page G Cash Account No 101 Date Account Explanation Debt Credit Date Desc FDebit Crest Balance 1/Jul Cash 56,000 Share Capital 55,000 (a) 4/Jut Cash 1,400 Rent Eamed 1,400 (b) 6ul Equipment 4,750 Cash 1,000 Accounts Payable 3,750 Accounts Payable Account No. 201 Date Desc F Debit Credit Balance (9) 7/Jul Accounts Payable, 2,343 Cash 2.343 (d) 8/jul Equipment Cash 1,000 1,000 (0) Share Capital Account No. 301 Date Desc F Debit Credit Balance Equipment Account No. 167 Date Desc F Debit Credit Balance