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 for each entry. Also, the dates must be entered in the format dd/mmm (ie, 15/Jan). Page GJ3 Cash Account No 101 Date Desc F Debit Credit Balance F Debit Credit 65,000 65,000 General Journal Date Account Explanation 2/Jul Cash Share Capital (a) 4/Jul Accounts Receivable Rent Earned (b) 7/Jul Advertising Expense Cash 1,500 1,500 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/Jul Cash Share Capital Account No. 301 Date Desc. F Debit Credit Balance 600 Accounts Receivable 600 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