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) Cash Account No 101 Date Desc F Debit Credit Balance Page GJ3 Debit Credit 80,000 80 000 Enter X Cancel 600 600 500 General Journal Date Account/Explanation 3/OctCash Share Capital (a) 8/Oct Supplies Cash (b) 9/Oct Supplies Cash Accounts Payable (c) 10/Oct Supplies Accounts Payable (d) 11/OctCash Rent Earned (e) 100 400 Accounts Payable Account No 201 Date Desc F Debit Credit Balance 400 400 1.600 Share Capital Account No. 301 Date Desc F Debit Credit Balance 1 600 Supplies Account No 126 Date Dese Debit Credit Balance Supplies Account No 126 Date Desc. F Debit Credit Balance Rent Earned Account No. 406 Date Desc F Debit Credit Balance Office Supplies Expense Account No 650 Date Desc F Debit Credit Balance