Consider the recorded transactions below. Debit 8,600 Credit 8,600 1,700 1,700 1. Accounts Receivable Service Revenue 2. Supplies Accounts Payable 3. Cash Accounts Receivable 4. Advertising Expense Cash 5. Accounts Payable Cash 9,000 9,000 1,200 1,200 2,500 2,500 6. Cash Deferred Revenue 1,000 1,000 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, $2,200; Accounts Receivable. $3,000; Supplies, $280; Accounts Payable, $2,300; Deferred Revenue, $180. 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 Beg bal Beg bal 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. End. bal. End, bal Advertising Expense Beg. bal End, bal