Consider the recorded transactions below. Credit Debit 9,100 1. Accounts Receivable Service Revenue 9,100 1,450 2. Supplies Accounts Payable 1,450 8,500 8,500 3. Cash Accounts Receivable 4. Advertising Expense Cash 1,100 1,100 5. Accounts Payable Cash 2,000 2,000 1,200 6. Cash Deferred Revenue 1,200 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, $1,700, Accounts Receivable, $2,500: Supplies. $230: Accounts Payable, $1,800; Deferred Revenue, $130. Service Revenue and Advertising Expense each have a beginning balance of zero. Cash Accounts Receivable Beg, bal Beg. bal End, bal End: bal Supplies Accounts Payable Bog bal Beg bal End, bal End, bal Deferred Revenue Service Revenue Beg bal Beg bal (16) 1,200 Cash Accounts Receivable Beg bal Beg. bal. End, bal End, bal. Supplies Accounts Payable Beg, bal Beg. bal. End, bal. End, bal. Deferred Revenue Service Revenue Beg. bal Beg bal. (6) 1,200 End, bal. End, bal Advertising Expense Beg, bal End, bal