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 1/May Cash Account/Explanation F Debit Page GJ4 Credit Cash Account No. 101 Date Desc. F Debit Credit Balance 80,000 Share Capital 80,000 (a) 4/May Cash 600 Commissions Earned 600 (b) 7/May Supplies Cash 400 Accounts Payable Account No. 201 Date Desc. F Debit Credit Balance 400 (c) 8/May Advertising Expense 750 Accounts Payable 750 (d) Share Capital Account No. 301 13/May Supplies 900 Date Desc. F Debit Credit Balance Accounts Payable 900 (e) Supplies Account No. 126 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