d Bills submited to insurance companies in the amount of $90,000 for services rendered to patients Dr Cr Accounts Receivable Patient Service Revenue Receivable gg900 e Cash payments of $60,000 received for services previously provided and billed rendered to patients Cash Accounts Receivable 0000 Dr Cr Cash Accounts Receivable f $5,000 worth of additional supplies purchased on account rendered to patients Dr Accounts Payable 5000 Inventory Accounts Payable $5,000