Question 1 [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). Cash Account No. 101 Date Desc. F Debit Credit Balance Page GJ7 F Debit Credit 35,000 35,000 1,500 1,500 General Journal Date Account/Explanation 4/Jan Cash Share Capital (a) 7/Jan Advertising Expense Cash (b) 12/Jan Cash Rent Earned (c) 17/Jan Advertising Expense Accounts Payable (d) 21/Jan Accounts Receivable Rent Earned Accounts Payable Account No. 201 Date Desc. F Debit Credit Balance 1,000 1,000 1,500 1,500 Share Capital Account No. 301 Date Desc. F Debit Credit Balance 800 800 Accounts Receivable Account No. 106 Date Desc. F Debit Credit Balance 1.500 Accounts Payable Account No. 201 Date Desc. F Debit Credit Balance 1,000 1,000 Cash (b) 12/Jan Cash Rent Earned (c) 17/Jan Advertising Expense Accounts Payable (d) 21/Jan Accounts Receivable Rent Earned (e) 1,500 1.500 Share Capital Account No. 301 Date Desc. F Debit Credit Balance 800 800 Accounts Receivable Account No. 106 Date Desc. F Debit Credit Balance Rent Earned Account No. 406 Date Desc. F Debit Credit Balance Advertising Expense Account No. 655 Date Desc. F Debit Credit Balance