Draw T-accounts as needed for the following entries. Post each entry. Calculate the bar each account and write it at the bottom of the T-account, noting a Debit (DR) or Credit (CR) Balance. DR Accounts Receivable CR Sales $10,000 $10,000 DR Cash CR Sales $500 $500 DR Cash $3,000 CR Accounts Receivable $3,000 Write Journal Entries, in good form, for the following transactions. You do not need to write explanations. A. A Company purchased a car for $20,000 with(cash. B. A Company purchased a building for $125,000 with a mortgage. C. A Company purchased inventory of $25,000, on account. D. A Company paid $1,000 on an Accounts Payable amount owed to a vendor. E. A Company paid utilities of $500. F. A Company paid salaries of $3,500. G. A Company paid $12,000 for 6 months of rent in advance. H. A Company sold $10,000 of merchandise to a customer for cash. 1. A Company provided $2,000 of services to a customer, on account. J. A Company received $3,000 for a cash sale. K. A Company received $500 from a customer as payment on an Accounts Receivable. L. A Company received $10,000 in exchange for company stock