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(b) Post the transactions using the standard account form,(Post the entries into ledger in the order presented in the previous part) No. 101 Cash Date Debit Balance Explanation Ref Credit Yo000 Sept. 1 31 10000 4200 31 Sepes 22:00 31 Seos 11 No. 157 Equipement Date Balance Dobit Credit Explanation Rel 31 20 MM VER uesuon 8 of 14 5/10 TI Equipment No. 157 Balance Date Explanation Ref Debit Credit Seot 5 01 No. 201 Accounts Payable Date Explanation Ref Debit Credit Balance Seot. 1 7800 1300 Set 31 No. 01 Owner's Capital Date Explanation Rel Debit Credit Balance 11 No. Credit Balance Owner's Drawings Date Explanation Ref Debit BE Ar Maariat - SI! 0114 5/10 E No. 301 Owner's Capital Date Explanation Rel Debit Credit Balance Sept: 11 No. 306 Owner's Drawings Date Explanation Red Debit Credit Balance 300 Seat 11 eTextbook and Media List of Accounts At of used 1 TUM 1 View Policies Show Attempt History Current Attempt in Progress Selected transactions for Teal Mountain Company during its first month in business are as follows Sept. 5 Invested $10,000 cash in the business Purchased equipment for $12,000 paying 54 200 in cash and the balance an account Paid $2400 cash on balance owed for equipment 25 30 Withdrew $900 cash for personal use. Mountain's chart of accounts shows No. 101 Cash No 157 Equipment. No 201 Accounts Payable No: 301 Owner Catatando 306 Owner's Drawing (al TUPU 23