Consider the recorded transactions below. 1. Accounts Receivable Service Revenue Debit 9,609 CNE 9,6ee 2. Supplies Accounts Payable 1,500 1.5 3. Cash Accounts Receivable 8,60 8,660 4. Advertising Expense Cash 1.800 1.6 5. Accounts Payable 2,100 2,182 6. Cash Deferred Revenue 1,120 1,180 Required: Post each transaction to Taccounts and compute the ending balance of esch account. The beginning balance of each account before the transactions is: Cash $1.800. Accounts Receivable. $2600, Supples. $240. Accounts Payable, $1.900, Deferred Revenue. $140. Service Revenue and Advertising Expense esch have a beginning balance of zero. Cach 1.800 8,600 1.100 Bog bal 12) 16) Beg bal. Account Rolvable 2.600 9.000 Endal 11.500 11.600 Buppilot 240 Beg be 12 Blog Accounts Payable 1.900 2100 Endbal (1.2603 End 2003 Deferred Revenue Service Ravenue Bobo 100 End 1060 End Advertising Expence Bd End