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 entere the format dd/mmm (ie, 15/Jan). General Journal Page GJ1 Date Account/Explanation F Debit Credit Cash Account No. 101 Date Desc. F Debit Credit Balance 3/Feb Equipment 95,000 Share Capital 95,000 (a) 4/Feb Equipment 1,500 Accounts Payable Account No. 201 Date Desc. F Debit Credit Balance Accounts Payable 1,500 (b) 8/Feb Cash 400 Consulting Revenue Earned 400 (c) 10/Feb Accounts Payable 910 Equipment 910 Share Capital Account No. 301 Date Desc. F Debit Credit Balance (d) 11/Feb Utilities Expense 200 Accounts Payable 200 (e) Equipment Account No. 167 Date Desc. F Debit Credit Balance Consulting Revenue Earned Account No. 403 Date Desc. F Debit Credit Balance