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).

NOTE: please view the pictures and answer accordingly(the photos not may be in correct order)

QUEEZE THE Ly Lab 2 - Chap 2 (Question 5) - Lyryx Learning Inc . Google Chrome lifal lyryx.com/student-servlets/LabServlet?ccid=11305 Name. Famoom aranpaulyair Date: 2022-06-23 Question 5 [20 points] 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 Page GJ2 Cash Account No. 101 Date Account/Explanation F Debit Credit Date Desc. F Debit Credit Balance 2/Sep Equipment 45.000 Share Capital 45.000 (a) 7/Sep Equipment 4,750 Accounts Payable Account No. 201 Accounts Payable 4,750 Date Desc. F Debit Credit Balance 10/Sep Accounts Payable 3.492 Equipment 3,492 (c) 11/Sep Cash 200 Consulting Revenue Earned 200 (d) Share Capital Account No. 301 13/Sep Accounts Payable 71 Date Desc. F |Debit Credit Balance Cash 71 (e Equipment Account No 167 9QUEEZE THE Ly Lab 2 - Chap 2 (Question 5) ~ Lyryx Learning Inc - Google Chrome lifa1.lyryx.com/student-servlets/LabServlet?ccid=11305 Equipment 3.492 (c) 11/Sep Cash 200 Consulting Revenue Earned 200 (d) Share Capital Account No. 301 13/Sep Accounts Payable 71 Date Desc. F Debit Credit Balance Cash 71 (e) Equipment Account No. 167 Date Desc. F Debit Credit Balance Consulting Revenue Earned Account No. 403 Date Desc. F Debit Credit Balance Office Supplies Expense Account No. 650 Date Desc. F Debit Credit Balance SAVE AND CLOSE SUBMIT AND MARK Official Time: 2:45:55