Consider the recorded transactions below. Debit 8,800 1. Accounts Receivable Service Revenue Credit 8,800 2. Supplies Accounts Payable 1,600 1,600 3. Cash Accounts Receivable 8,800 8,800 1,100 4. Advertising Expense Cash 5. Accounts Payable Cash 1,100 2,300 2,300 6. Cash Deferred Revenue 1,200 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, $2,000; Accounts Receivable, $2,800; Supplies, $260; Accounts Payable, $2,100; Deferred Revenue, $160. 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