Post these transactions from each General Journal into the General Ledger accounts.

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).

Rent Earned Account No. 406 \begin{tabular}{|l|l|l|l|} \hline Date & Desc. & F & Debit Credit Balance \\ \hline \end{tabular} Office Supplies Expense Account No. 650