Question 2 [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 entry. Also, the dates must be entered in the format dd/mmm (ie, 15/Jan). General Journal Page GJ3 Cash Account No. 101 Date Desc. F Debit Credit Balance F Debit Credit 65,000 Date Account/Explanation 2/Jul Cash Share Capital (a) 4/Jul Accounts Receivable 65,000 1,500 Rent Earned 1,500 (b) 7/Jul Advertising Expense Cash 1,500 1,500 Accounts Payable Account No. 201 Date Desc. F Debit Credit Balance (c) 11/Jul Cash Rent Earned 1,000 1,000 (d) 16/Jut Cash Share Capital Account No. 301 Date Desc. F Debit Credit Balance 600 Accounts Receivable 600 (e) Accounts Receivable Account No. 106 Date Desc. F Debit Credit Balance 1 Rent Earned Account No. 406 Date Desc F Debit Credit Balance Advertising Expense Account No. 655 Date Desc. F Debit Credit Balance