Please, the solution can be via Word

Question No 2: (10 + 10 = 20 Marks) You are required to post the following journal entries to the respective ledger account and to prepare trial balance from the ledger accounts. Date Particulars L.E Debit (Amount RO) Credit (Amount RO) 1/12/2019 60.0XX) 60,000 Dr. Cash Cr: Capital Dr. Printing Machine Cr: Revenue 5/12/2019 20.0XX) 20,000 6/12/2019 500 500 Dr: Supplies Cr: Account Payable Dr. Cash Cr: Revenue 12/12/2019 1.850 1,850 15/12/2019 550 Dr: Supplies Cr: Cash 550 18/12/2019 Dr Rent 200 Cr: Cash 200 19/12/2019 500 Dr: Accounts payable Cr: Cash 500) 21/12/2019 Dr. Furniture 900 500 400 Cr: Cash Cr: Accounts payable Dr. Utility Expense Cr: Cash 27/12/2019 150 150 31/12/2019 100 Dr: Telephone Expenses Cr: Cash 100 AID