91 de Business Publishere Chapter Processing Accounting into Account Cash Accounts receivable Nofos payable Accounts payable Stockholders' equity Beginning Balance 5 8,100 3,1500 17,000 5,280 29.500 Ending Balance $ 5.50 7.500 14.000 1.750 41,000 Other information Total cash disbursed, 0.100 Services on account, 517.000 Borrowed funds by suing a note 33.000 Payment on account, 55.500 Capital contribution, $8,100, w $3,250 Unknown Amounts Required Total cash received. *** Total cash collected from credit customers. Notes payable repaid during the period. Goods and services received from suppliers on account Net income, assuming that no dividends were paid LO2,5 3-48. Transaction Analysis The accounts below are from the general ledger of Andrew Miller & Com- pany, an architectural firm. For each letter given in the T-accounts, describe the type of business transaction(s) or event(s) that would most likely be reflected by entries on that side of the account. For example, the answer to (a) is amounts for services performed for clients on account. Accounts Receivable Unearned Revenue (b) (c) Supplies Accounts Payable