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). Cash Account No. 101 Date Desc. F Debit Credit Balance F Page GJ7 Debit Credit 30,000 30,000 1,000 1,000 1,250 General Journal Date Account/Explanation 1/Oct Cash Share Capital (a) 3/Oct Cash Rent Earned (b) 4/Oct Equipment Cash (c) 8/Oct Equipment Cash Accounts Payable (d) 11/Oct Accounts Payable Cash (e) 1,250 Accounts Payable Account No. 201 Date Desc F Debit Credit Balance 2,750 LE 500 2.250 Share Capital Account No. 301 Date Desc. F Debit Credit Balance 641 641 Equipment Account No. 167 Date Desc. F Debit Credit Balance Rent Earned Account No. 406 Date Desc. F Debit Credit Balance Office Salaries Expense Account No. 620 Date Desc. F Debit Credit Balance