getting the F column is the most important category. the others dont count for nearly as much

Post these transactions from each General Journal 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 ddimmm (ie, 15/Jan). Cash Account No. 101 Date Desc. F Debit Credit Balance Page GJ7 F Debit Credit 95,000 95,000 800 200 600 General Journal Date Account/Explanation 3/Nov Cash Share Capital (a) 8/Nov Supplies Cash Accounts Payable (b) 12/Nov Accounts Payable Cash (c) 16/Nov Supplies Cash (d) 18/Nov Advertising Expense Accounts Payable (e) 432 Accounts Payable Account No. 201 Date Desc. F Debit Credit Balance 432 300 300 1,000 Share Capital Account No. 301 Date Desc. F Debit Credit Balance 1,000 Supplies Account No. 126 Date Desc. F Debit Credit Balance Rent Earned Account No. 406 Date Desc. F Debit Credit Balance Advertising Expense Account No. 655 Date Desc. F Debit Credit Balance