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ination 1 (Ch 1 to 4) Transactions and Accounts The following selected transactions were completed during July of the current year 1. Billed customers for fees earned, 146,650 2. Purchased supplies on count, 52,010. 3. Received cash from customers on account, $43,850. 4. Paid creditors on account, $1,210 Journalte these transactions in a two-column Journal, using the appropriate number to identify the transactions, Iran amount box does not rere an entry leave it blank (1) (2) 13) b. Post the entries prepared in (a) to the following accounts: Cath, Supplies Aubes Eame Tout of each month, thereber to identify the transaction Cash Previous Ned mination 1 (Ch 1 to 4) 1. Post the entres prepared in (a) to the following accounts: Cann, Supplies, Accounts Receivable, Accounts Payable, Fees Earned. To the left of charcount posted in the accounts, select the appropriate ber to identify the transaction Cash Accounts Payable Supplies Fees Earned Accounts Receivable Asume that the undertal balance on 31 shows a credit balance for Accounts Receivable Des this credit balance mentors curred Previous Next) Su Test for Graning Atwork saved Remaining: 1.000