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 a as the description for each entry. Also, the dates must be entered in the format dd/mmm (e, 15Jan) General Journal Cash Account No. 101 Date Account Explanation 4/Jan Cash, Supplies Share Capital () 5/Jan Supplies Cash Accounts Payable Page GJ6 F Debil 20,000 Credit Date Desc F Debit Credit Balance 10,000 30,000 700 100 600 Accounts Payable Account No 2011 Date Desc. Debit Credit Balance (b) BJan Accounts Payable 414 Supplies 414 (c) 12/Jan Supplies 500 Accounts Payable 500 (d) 17/Jan Supplies 500 Share Capital Account No. 301 Date Desc FDebit Credit Balance Cash 500 (e) Supplies Account No. 126 Date Desc F Debit Credit Balance Rent Earned Account No. 406 Date Desc. F Debit Credit Balance Office Supplies Expense Account No. 650 Date Desc. F Debit Credit Balance