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 General Journal Page GJ9 Date Account/Explanation F Debit Credit Date Desc. F Debit Credit Balance 1/Mar Cash 35,000 Equipment 55,000 Share Capital 90,000 (a) 5/Mar Equipment 2,250 Accounts Payable 2,250 (b) 6/Mar Accounts Payable Accounts Payable Account No. 201 Date Desc. F Debit Credit Balance 918 Cash 918 (c) 11/Mar Cash 400 Consulting Revenue Earned 400 (d) 13/Mar Accounts Payable 492 Share Capital Account No. 301 Date Desc. F Debit Credit Balance Equipment 492 (e) Equipment Account No. 167 Date Desc. F Debit Credit Balance