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Consider the recorded transactions below. 2 Credit Debit 8,200 1. Accounts Receivable Service Revenue 8,200 3.5 points 2,200 2. Supplies Accounts Payable 2,200 3. Cash

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Consider the recorded transactions below. 2 Credit Debit 8,200 1. Accounts Receivable Service Revenue 8,200 3.5 points 2,200 2. Supplies Accounts Payable 2,200 3. Cash Accounts Receivable 10,000 eBook 10,000 Hint 4. Advertising Expense Cash 1,100 1,100 References 3,500 5. Accounts Payable Cash 3,500 1,200 6. Cash Deferred Revenue 1,200 Pequired 2 Cash Accounts Receivable Beg. bal. Beg. bal. 3.5 points End. bal. End. bal. eBook Supplies Accounts Payable Hint Beg. bal. Beg. bal. References End. bal. End. bal. Deferred Revenue Service Revenue Beg. bal. Beg. bal. End, bal. End. bal. Advertising Expense Beg. bal. Required: Post each transaction to T-accounts and compute the ending balance of each account. The beginning balance of each account before the transactions is: Cash, $3,200; Accounts Receivable, $4,000; Supplies, $380; Accounts Payable, $3,300; Deferred Revenue, $280. Service Revenue and Advertising Expense each have a beginning balance of zero

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