-ANALYSIS OF TRANSACTIONS- INSTRUCTIONS: In the the selected transactions described below. A. Accounts Payable B. Accounts Receivable G. Interest Expense C. Pam Adams, Capital H. Interest Revenue D. Pam Adams, Dranwing Merchandise Inventory E. Cash J. Misc. Administrative Expense K. Misa. Selling Expense L. Notes Payable M. Notes Receivable N. Office Supplies O. Petty Cash P. Purchases Q. Sales F. Cash Short and Over For 0. 2. Debit Scoring Credi Scoring 0. Purchased office supplies on account 1-2. Issued check for payment for merchandise purchased on account, within the discount period 3-4. Issued check to estabWsh petty cash fund 3. 5-6. The actual cash counted and deposited was less than the amount recorded on the cash register receipt tape for sales for the day Recorded entry based on bank reconciliation for bank credit memorandum for note collected by bank Recorded entry based on the bank reconciliation for bank debit 5, 6. 7-8. 9-10. memorandum for customer's check returned by bank for insufficient funds 9. 10. 11-12. Reimbursed the petty cash fund for disbursements made for office supplies, miscellaneous administrative expense, and miscellaneous selling expense 12