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. Date Credit (RO) Particulars Dr. Cash Cr. Capital Debit (RO) 300,000 1 March 300,000 2 March 6,000 Dr. Rent Expense Cr. Cash 6,000 5 March 180,000 Dr. Delivery Truck Cr. Cash 180,000 9 March Dr. Supplies Cr. Cash 2,200 2,200 12 March 27,000 Dr. Accounts receivable Cr. Service revenue 27.000 20 March 4,500 Dr. Cash Cr. Accounts receivable 4.500 21 March 1,200 Dr. Advertising expense Cr. Cash Cr. Accounts payable 1,000 200 27 March 450 Dr. Gas and oil expense Cr. Cash 450 31 March 12.000 Dr. Cash Cr. Unearned revenue 12,000 31 March 1.000 Dr. Dividend Cr. Cash 1.000