Consider the recorded transactions below.

Transaction	Account Name	Debit	Credit
1.	Accounts Receivable	9,000
	Service Revenue		9,000
2.	Supplies	1,500
	Accounts Payable		1,500
3.	Cash	8,600
	Accounts Receivable		8,600
4.	Advertising Expense	1,000
	Cash		1,000
5.	Accounts Payable	2,100
	Cash		2,100
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, $1,800; Accounts Receivable, $2,600; Supplies, $240; Accounts Payable, $1,900; Deferred Revenue, $140. Service Revenue and Advertising Expense each have a beginning balance of zero.

Cash					Accounts Receivable
Debit		Credit			Debit		Credit
Beginning Balance					Beginning Balance
Ending Balance					Ending Balance
Supplies					Accounts Payable
Debit		Credit			Debit		Credit
Beginning Balance					Beginning Balance
Ending Balance					Ending Balance
Deferred Revenue					Service Revenue
Debit		Credit			Debit		Credit
Beginning Balance					Beginning Balance
Ending Balance					Ending Balance
Advertising Expense
Debit		Credit
Beginning Balance
Ending Balance

Sorry, that's all smushed together but the numbers go in there. Thank you!