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10 points Journal entry and ledger posting During March 2020, Linde's grooming parlour had the following transactions March 2 Paid $2, 800 cash for Advertising. Purchased equipment costing $17 090 by making an online bank transfer. 4 Purchased supplies on account $8 400 16 Recorded grooming services revenue for the first half of the month of $28 250 in cash and $6 200 on credit 23 Received a $1 400 payment from customers who purchased on credit in the first half of the month. Add 10%% GST to relevant transactions. Required a) Prepare the general journal entries to record the transactions. (5 marks) Post the entries from the general journal to the general ledger accounts (running balance format) and enter the posting references in the general journal. (5 marks) Please copy and paste the following templates below table into your answer text box- please 'Keep Formatting" when prompted. (add additional rows to input your entry) JOURNAL TEMPLATE Date Particulars PR Debit Credit (copy the following template to create Cash, Equipment, Supplies, Sales revenue, Accounts receivable, GST paid and GST collected accounts) General Ledger template Account Name: Cash account Date Details Ref Dr Cr Balance For the toolbar, press ALT+F10 (PC) or ALT+FN+-F10 (Mac). TVRMA DMoving to another question will save this response.