Question 4 [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 F General Journal Date Account/Explanation 4/Mar Cash Equipment Share Capital Page GJ3 Debit Credit 30,000 55,000 85,000 1,700 1,700 Accounts Payable Account No. 201 Date Desc. F Debit Credit Balance 3,000 3,000 9/Mar Cash Rent Earned (b) 10/Mar Equipment Cash (C) 11/Mar Equipment Accounts Payable (d) 16/Mar Accounts Payable Cash (e) 3,500 3,500 Share Capital Account No. 301 Date Desc F Debit Credit Balance 1,293 1,293 Equipment Account No. 167 Date Desc. F Debit Credit Balance Rent Earned Account No. 406 Date Desc. F Debit Credit Balance Unearned Revenue Account No. 236 Date Desc. F Debit Credit Balance SUBMIT AND MARK