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. 02/02/2020 Dr: Cash Cr: Capital 03/02/2020 Dr: Computer Cr: Accounts payable Cr: Cash 7/02/2020 Dr: Supplies Cr: Cash 12/02/2020 Dr: Accounts receivable Cr: Service Revenue 14/02/2020 Dr: Drawings Cr: Cash 18/02/2020 Dr: Cash Cr: Service Revenue 25/02/2020 Dr: Accounts payable Cr: Cash 26/02/2020 Dr: Motor Van Cr: Accounts payable 27/02/2020 Dr: Dividends Cr: Cash 28/02/2020 Dr: Wages Expenses Dr: Rent expenses Dr; Utilities expenses Cr: Cash Debit Credit (Amount RO) (Amount RO) 150,000 150,000 5000 4000 1000 5,000 5,000 2,000 2,000 5,500 5,500 2,000 2,000 3,000 3,000 12,000 12,000 1,000 1,000 1,500 500 200 2,200