Question No 2: (10 + 10 = 20 Marks) You are required to post the following journal entries to the respective ledger account and to prepare trial balance from the ledger accounts. Credit (RO) Date 2 Dec Particulars Dr. Rent expense Cr. Cash Debit (RO) 3,000 3,000 8 Dec 8,000 5,000 3,000 Dr. Advertising expense Cr. Cash Cr. Accounts payable Dr. Office desk Cr. Accounts payable 10 Dec 1,050 1,050 13 Dec 240 Dr. Supplies Cr. Accounts payable 240 15 Dec Dr. Accounts receivable Cr. Service revenue 7,000 7,000 20 Dec 450 Dr. Entertainment expense Cr. Cash 450 24 Dec Dr. Cash Cr. Accounts receivable 3,000 3,000 26 Dec 260 Dr. Gasoline expense Cr. Cash 260 31 Dec Dr. Salaries expense Cr. Cash 1,000 1,000 31 Dec 1,200 Dr. Dividends Cr. Cash 1.200