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Question 2 (11 marks) Although Sahra now pays Stone & Co Accounting Specialists Pty Ltd to manage the accounting function of the business, she still likes to prepare a few journals when she has time. The following general journal entries for the business Vocation' were prepared by Sahra for transactions occurring in October, however she needs your assistance in posting them to the General Ledger. Sahra has posted the opening balances (where required) into the general ledger and they are correct. Required: Post the General Journals recorded below to the General Ledger provided on the following page. Remember to foot each ledger to determine the ledger balance. Hints to assist in completing the ledgers: Do not delete the opening balances given. The ledgers are formatted using tables, therefore it is best to navigate through the ledgers using the 'tab' function. When using tables, it is often easier to click on the "t" function so you can see the formatting It is quite acceptable to shorten account names i.e. Cash at Bank becomes CAB. # Debit ($) Credit (S) Date Details 1 October 750 750 Sewing Table Capital Sabra contributed a sewing table from her home to the business) 8 October 495 Electricity Expense Cash at Bank (business paid for Electricity expense) 495 14 October 2000 500 1 500 Clothing Racks Cash at Bank Accounts Payable (Vacation purchased four new clothing racks to display beachwear at local sailing and surfing events) 21 October 60 Interest Expense Cash at Bank (Interest expense paid on loan) 60 24 October 4 500 Cash at Bank Beachwear Sales (Sales of beachwear at local surfing event) 4 500 31 October 532 Accounts Payable Cash at Bank (Paid for supplies purchased in September) 532 Post the journals from above to the General Ledger provided below. All ledgers below must be footed (the closing balance must be made clear either by way of c/d' /'b/d' notation, the wording 'balance' next to the amount, highlight the balance or with a circle around the balance). Cash at Bank (CAB) Balance 16 000 October 1 Sewing Table + Clothing Racks October 1 Balance 1 200 Accounts Payable October 1 Balance 2 000 Capital October 1 Balance 43 000 Beachwear Sales October 1 Balance 83 487 Interest Expense 180 October 1 Balance Electricity Expense 1 485 October 1 Balance (assignment continues over the page)