please fill the F column without F column the question will automatically get zero

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 dd/mmm (ie, 15/Jan). General Journal Account/Explanation Cash Account No. 101 Date 2/Dec Cash Page GJE F Debit Credit 15,000 Date Desc. F Debit Credit Balance Share Capital (a) 15,000 4/Dec Cash 800 Rent Earned 800 (b) 5/Dec Supplies 200 Accounts Payable Account No. 201 Date Desc. F Debit Credit Balance Accounts Payable 200 (c) 8/Dec Supplies 900 Cash 200 Accounts Payable 700 (d) 9/Dec Accounts Payable Share Capital Account No. 301 Supplies 225 Date Desc. F Debit Credit Balance (e) D Supplies Account No. 126. Date Desc. F Debit Credit Balance Rent Earned Account No. 406. Date Desc. F Debit Credit Balance please also fill the f column along with all accounts Supplies Account No. 126 Date Desc. F Debit Credit Balance Rent Earned Account No. 406 Date Desc. F Debit Credit Balance Office Supplies Expense Account No. 650 Date Desc. F Debit Credit Balance 225