You are required to post the following journal entries to the respective ledger account and to prepare trial balance from the ledger accounts. PROBLEMI Date 1 May Debit (RO) 50.000 Credit (RO) Particulars Dr. Cash Cr. Capital Dr. Prepaid rent Cr. Cash 50,000 2 May 24,000 24,000 3 May 30,000 10.000 20,000 Dr. Furniture Cr. Cash Cr. Accounts payable Dr. Prepaid insurance Cr. Cash 4 May 1.800 1.800 5 May 500 Dr. Office supplies Cr. Cash 500 6 May 1,500 1,500 7 May Dr. Office supplies Cr. Accounts payable Dr. Cash Cr. Accounts receivable Cr. Service revenue 8,000 12.000 20,000 8 May 400 Dr. Accounts payable Cr. Cash 400 9 May 3,000 Dr. Cash Cr. Accounts receivable 3,000 10 May 200 Dr. Utility expense Cr. Accounts payable 200