Exercise 5-1: Follow the instructions below to complete Exercise 5-1. 1. Start Sage 50. Open Bellwether Garden Supply - Student Name [your first and last name) 2. Restore data from the end of Chapter 5. This back up was made on page 187. 3. Journalize and post the following transactions: Date Transaction Description 03/18/19 Transfer $1.200 from the Regular Checking Account to the Payroll Checking Account Purchased two (2) Oriole Feeders from DeJulia Wholesale Suppliers, Invoice No. 94977. $14. 03/19/19 4. Continue with Exercise 5-2. Exercise 5-1: Follow the instructions below to complete Exercise 5-1. 1. Start Sage 50. Open Bellwether Garden Supply - Student Name [your first and last name) 2. Restore data from the end of Chapter 5. This back up was made on page 187. 3. Journalize and post the following transactions: Date Transaction Description 03/18/19 Transfer $1.200 from the Regular Checking Account to the Payroll Checking Account Purchased two (2) Oriole Feeders from DeJulia Wholesale Suppliers, Invoice No. 94977. $14. 03/19/19 4. Continue with Exercise 5-2