Complete all fields in the General Ledger by posting the following General Journal into the General Ledger. Assume opening balances are the accounts normal balance and the journal is posted daily. Do not use any punctuation in numerical answers. Date format is dd/mm/yy (e.g. 01/06/19). Date Account Dr Cr 15/06/19 Cash At Bank 15000 Accounts Receivable 15000 General Ledger Cash At Bank Date or Explanation Opening Balance Account No.101 cr Balance 10000 5000 01/06/19 10/06/19 Accounts Receivable Date 01/06/19 Explanation Opening Balance Account No.202 Balance 20000 08/06/19 8000