can u please help me to solve this question

... D-> r.com + 2002-08-11 Question 5 [20 points] Post Phese transactions from each General Joumal into the General Ledger accounts. When posting transactions to the general ledger, use the transaction letters a. b. c. d. or e as the description for each entry. Also, the dates must be entered in the format mm ( 15/Jan) Page QUE Cash Account No. 101 General Jour Account Explanation Date Denc Deb Cred Balance Data 4/Oct Cash F Date Cred 10,000 15.000 25,000 3.250 Accounts Payable Account No 201 3,250 Date Desc Debit Credit Balance 200 Share Capital Account No. 301 Dale Desc F Debt Cred Balance Equipment Account No. 167 Date Des F Debit Credit Balance Consulting Reverse Eamed Account No. 403 no 1 Equipment Share Capital (A) Od Equipment (b) 13/Oct Cash (c) 14/Oct Accounts Payable Equipment (0) 16/Oct Office Salaries Expense Cash (0) Accounts Payable Consulting Revenue Eamed 200 1,190 7,000 1,190 7,000