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). General Journal Date 5/Sep Cash Account/Explanation F Debit Page GJ4 Credit Cash Account No. 101 Date Desc. F | Debit Credit Balance 20,000 Equipment. 30,000 Share Capital 50,000 (a) 10/Sep Equipment. 4,250 Cash 1,000 Accounts Payable. 3,250 Accounts Payable Account No. 201 (b) Date Desc. F Debit Credit Balance 11/Sep Accounts Payable... 1,895 Cash 1,895 (c) 16/Sep Cash..... 1,500 Commissions Earned. 1,500 (d) Share Capital Account No. 301 20/Sep Equipment.. 2,750 Date Desc. F Debit Credit Balance Accounts Payable... 2,750 (e) Equipment Account No. 167 Date Desc. F Debit Credit Balance Commissions Earned Account No. 405 Date Desc. F Debit Credit Balance Advertising Expense Account No. 655 Date Desc. F Debit Credit Balance