The following questions are based on the material In Chapter 5: Sa . Required : For the following transactions, complete the Transaction Analysis Chart. (The first transaction has been completed for you.) Date Transaction Account Name | Account Type $ Increase + or DR or CR $ Decrease 0176 Initial capital paid into Bank A + $ 35,000 DR business bank account Capital OF + $ 35,000 CR $35,000 02 76 Received money for a long term loan $100,000 0376 Paid business insurance premium $700 + $70 GST + $40 stamp duty (no GST). 04 /6 | paid cash for stationery $165 including GST 0576 Interest received on bank account $25 (GST does not apply 06 /6 Service revenues earned in cash amounted to $2,000 + $200 GST 07 /6 Commission revenue received $1200 + $120 GST 08 /6 | Paid cash for a vehicle $ 16,000 + $1,600 GST 09 /6 Drawings $1,000 10 76 Paid $20,000 off the loan Also required:Using the templates provided: (b) Prepare General Journal entries for the transactions. (c) Post the General Journal entries to the ledgers and include 'DR' or 'CR" to each running Balancefor each ledger account