1. Billed customers for fees eamed, \$61,900. 2. Purchased supplies on account, $2,660. 3. Pecelved cash from custamers on account, $5s,,190. 4. Paid creditors on account, $1,610, a. Journalize these transactions in a two-cokumn journat, wsing the appropriate number to identify the transactions. Journaf entry expianations may be om tted. If an arnount box does not require an entry, leave it blank. b. Post the entres prepared in (a) to the foliowing T accounta: Cash, fiapples, Accounha lincemabl, Accounts Parabic, fres farned. Ta the len of each ameunt posted in the accounts, select the appropriate number to ident iy the transaction. b. Post the entries prepared in (a) to the following T accounts: Cash, Supplies, Accounts Receivable, Accounts Payable, Fees Earned. To the left of each amount posted in the accounts, select the appropriate number to identify the transaction