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) 1 March Particulars Dr. Cash Dr. Building Cr. Capital Debit (RO) 150,000 150,000 300.000 2 March 210,000 Dr. Truck Cr. Accounts payable 210.000 3 March 4.800 Dr. Accounts receivable Cr. Service revenue 4.800 4 March 4.800 Dr. Cash Cr. Accounts receivable 4.800 5 March 210,000 Dr. Accounts payable Cr. Cash 210,000 6 March 1.800 Dr. Utilities expense Cr. Cash Cr. Accounts payable 800 1.000 7 March Dr. Salaries expense Cr. Cash 7.500 7.500 8 March 1.920 Dr. Supplies expense Cr. Accounts payable 1.920 9 March 24,000 Dr. Accounts receivable Cr. Delivery service revenue 24.000 10 March 4,000 Dr. Prepaid rent Cr. Cash 4,000