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) Page GJS Debit Credit Cash Account No. 101 Date Desc. F Debit Credit Balance F 45,000 45,000 1,400 1,400 General Journal Date Account/Explanation 1/Nov Supplies Share Capital (a) 2/Nov Cash Rent Earned (b) 4/Nov Supplies Accounts Payable (C) 8/Nov Supplies Cash (d) 13/Nov Cash Supplies (e) 100 Accounts Payable Account No. 201 Date Desc. F Debit Credit Balance 100 300 300 Share Capital Account No. 301 Date Desc F Debit Credit Balance 2,500 2,500 Supplies Account No 126 F Debit Credit Balance Date Desc 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