5 Consider the recorded transactions below Debat 7.900 Credit 7. 10 1. Accounts Receivable Service Reve 2. Suplies Lett Payable eBook 2.05 2,050 9.700 2.700 3. Cath centReceivable 4. Advent Expense Cath 1. 100 1. 100 5. Accounts Payable C 3.200 3. 200 Cash Deferred Reve 1.200 1.200 Required: Post each transaction to T-accounts and compute the ending balance of each account. The beginning balance of each account before the transactions is Cash, $2,900, Accounts Receivable, $3700, Supplies, $350, Accounts Payable, $3.000, Deferred Revenue $250 Service Revenue and Advertising Expense each have a beginning balance of zero Cash Accounts Receivable Beg bal Beg bal End bal End, bal Supplies Accounts Payable Beobal Beg bal End End bal Deferred Revenue Service Revenue Bego Be bu End bal End bal Advertising Expen Beg bal En bal