Post these transactions from each General Journal into the General Ledger account When posting transactions to the general ledger, use the transaction letters a, 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 Date Desc. F Debit Credit Balance Page GUZ F Debit Credit 20,000 10,000 30,000 General Journal Date Account/Explanation 1/Nov Cash Supplies Share Capital (a) 2/Nov Cash Supplies (b) 3/Nov Office Salaries Expense 100 100 6.750 Cash 6,750 Accounts Payable Account No. 201 Date Desc. F Debit Credit Balance (c) 7/Nov Supplies 500 Cash 500 Share Capital Account No. 301 Date Desc. F Debit Credit Balance 1,100 (d) 11/Nov Cash Rent Earned (e) 1,100 Supplies Account No. 126 Date Desc. F Debit Credit Balance Rent Eamed Account No. 406 Date Desc. F Debit Credit Balance Office Salaries Expense Account No. 620 Date Desc. F Debit Credit Balance