Given the following journal entries, completing the posting process in the General Ledger Provided. Page: 1 Account Titles PR Debit Credit Date Nov. 1Cash 20,000 Equipment 5,000 Market, Capital 25,000 To record owner's investment, 2.100 3Supplies Accounts payable Purchased supplies on credit. 2.100 9Accounts receivable 2,600 Revenue 2,600 Billed a customer for work completed. 500 13Wages expense Cash To record wages paid with cash. 500 500 17 Accounts payable Cash To record payment of accounts payable. 500 3,200 30Market, Withdrawals Cash 3,200 To record owner's withdrawal