Create a simple journal entry (debit/credit) for each of the following transactions: a. Bills are submitted to insurance companies in the amount of $77,000 for services rendered to patients b. $7,400 worth of supplies used in patient care and ancillary services c. Cash payments of $24,000 are received for services previously provided and billed d. $34,200 worth of radiology equipment is purchased with cash e. $17,500 worth of supplies is purchased; $14,000 with credit and $3,500 with cash f. Wages that had been previously recorded as a liability are now paid to employees in cash in the amount of $96,000 Transaction Description Entry Description a. Billed insurance companies for $77,000 of services Used $7,400 of supplies in patient care and ancillary services C. Received $24,000 in cash for services previously billed d. Purchase $34,200 radiology equipment with cash e. Purchased $17,500 worth of supplies;$14,000 with credit and $3,500 with cash f. Paid $96,000 wages payable due for prior months wages Debit Credit Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr.