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 de (ie, 15/Jan) Cash Account No. 101 Date Desc. F Debit Credit Balance Page GJ2 F Debit Credit 95,000 95,000 General Journal Dale Account/Explanation 4/Oct Supplies Share Capital (a) 8/Oct Cash Supplies (b) 12/Oct Supplies Cash Accounts Payable 4,100 4.100 Accounts Payable Account No. 201 Date Desc F Debit Credit Balance 500 100 400 1,750 1,750 Share Capital Account No. 301 Date Desc. F Debit Credit Balance 16/Oct Advertising Expense Cash (d) 20/Oct Supplies Accounts Payable (e) 400 400 Supplies Account No. 126 Date Desce. Debit Credit Balance