Determine the accounts and amounts for a general ledger entry. General Journal Page 1 Date Account & Explanation P.R. Debit Credit Feb 4 Prepaid Expense 105 $300 Cash 101 $300 What does the above entry tell us? a.) The Cash and the Expense were posted on page 1. b.) Prepaid expenses of $300 were posted as a debit to Prepaid Expenses and Cash was credited $300. c.) Prepaid expense was posted as a credit to account 105 and Cash was debited to account 101 in the general ledger. d.) The Prepaid Expense account should be credited and the Cash account should be debited