B. INSTRUCTIONS: For Demo Tech Systems Consultants, indicate the accounts to be debited and credited in recording the transactions described below by inserting the letter designation for the accounts in the appropriate columns. A. Cash F. Office Supplies K. Notes Payable B. Accounts Receivable G. Notes Receivable L. Office Supplies Expense C. Building H. Accounts Payable M. Prepaid Rent D. Prepaid Insurance I. X. Allornunn, Capital N. Professional Fees E. Equipment J. X. Allornunn, Drawing O. Rent Expense P. Wages Expense TRANSACTIONS Debit Credit 0. Provided professional services on account 0 B 0 N 1-2. Provided professional services for cash 1 2 3-4. X Allornunn withdrew cash for personal use 3 4 5-6. Purchased office supplies on account 5 6 7-8. Discovered an error in computing and paying the wages of an employee. Paid cash to the employee for the amount of the underpayment 7 8 9-10. Paid rent covering a two-year period 9 10 11-12. Purchased building and equipment, paying one-fourth in cash and giving a note for the balance 11 12 13-14. Sold office supplies to employees at cost, receiving cash 13 14 15-16. Returned for credit equipment puchased on account 15 16 17-18. Received cash from customers on account 17 18