During the month of August, Karlsson Industries had the following transactions: Aug. 2 Paid cash for the August rent of $1,500. Aug. 6 Purchased supplies of $250 on account. Aug. 10 Collected $5.700 from customers on account. Aug. 15 Received $2,200 cash for services to be rendered in September, Aug 21 Paid for supplies purchased on account on August 6. Aug. 28 Billed customers for $7.500 for services provided in August. Aug, 31 Paid $150 cash for utilities expense. For each transaction fill in the below table for the date of the transaction, the account name to be debited and credited and the effect on the respective account: increase to the account and for a decrease to the account. Debit Account Date Aug 2 Effect Amount Credit Account Effect Amount Aug. 6 Aug 10 Aug. 15 Aug. 21 Aug. 28 Aug. 31