Consider the recorded transactions below. Debit 7.500 Credit 1. Accounts Receivable Service Revenge 7,500 2. Supplies Accounts Payable 1,850 1,850 3. Cash Accounts Receivable 9.300 9.30 1.000 1.000 4. Advertising Expense Cash 5. Accounts Payable Cash 2,800 2,800 6. Cash 1.100 Deferred Revenue 1.100 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 $2.500; Accounts Receivable, $3,300, Supplies, $310; Accounts Payable, $2,600, Deferred Revenue, $210. Service Revenue and Advertising Expense each have a beginning balance of zero. Cash Accounts Receivable Beg bal. Beg bal 2,500 9,300 1,100 (6) (4) (5) End. bal. End, bal Supplies Accounts Payable Beg bal. Beg bal End, bal End. bal Deferred Revenue Service Revenue Beg bal. Beg. bal. End, bal End. bal Advertising Expense Beg bal