3. Part Four-Analyzing Transactions into Debit and Credit Parts QUESTION ASSETS Transactions Accounts October Transactions: Oct. Received cash from owner as an investment, 59,000. Paid cash for supplies, 51,400 Bought supplies on account from Emmer Supplies, S370. Received cash from sales, S1,800 Paid cash an account to Emmer Supplies, $150 accede 10 Paid cash to owner for personal use, S600. Sald services on account Tom Dayton, 300 11 Paid cash for insurance, S800. 15 Received cash on account from Tom Dayton, S250 Paid cash for advertising, S1,900. Casey's Electronics Outlet uses the accounts shown in Question Assets. The Taccounts have been prepared for you. Analyze each transaction into its debit and credit parts. Enter the debit and credit amounts in the proper Taccounts to show how each transaction changes account balances. Enterth date of the transactions to the left of each amount. (Hint: Be sure to enter the transactions in the order in which they are listed. There may be some cells that should remain blank.) Accounts Receivable-Team Dayton Supplies Prepaid Insurance Accounts Payable Emmer Supplies Barbara Casey, Capital Barbara Casey, Drawing Sales Advertising Expense