Post those 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 ddimmm (e, 15/Jan) General Jou Date Account/Explanation 5/Apr Cash Supplies Share Capital Page G Cash Account No. 101 Debt 35,000 Credt Date Desc Deb Credit Balance 10,000 45,000 (a) 6/Apr Utilities Expense 100 Accounts Payable 100 Accounts Payable Account No. 201 Date Desc F Debit Crode Balance (b) B/Apr Utilities Expense 400 Cash 400 (c) 11/Apr Cash 3,700 Supplies (d) 3,700 Share Capital Account No. 301 Date Desc F Debit Credit Balance 14/Apr Accounts Payable 74 74 Supplies (0) Supplies Account No. 1261 Date Desc F Debit Credit Balance Rent Eamed Account No. 406 Date Desc. F Debit Credit Balance Utilities Expense Account No. 690 Date Desc. F Debit Credit Balance