eBook Show Me How Calculator Print Item Transactions and T Accounts The following selected transactions were completed during August of the current year: 1. Billed customers for fees earned, $73,900. 2. Purchased supplies on account, $1,960. 3. Received cash from customers on account, $62,770 4. Pald creditors on account, $820. a. Journalize these transactions in a two-column journal. (1) (2) (3) O (4) b. Post the entries prepared in (a) to the following T accounts: Cash, Supplies, Accounts Receivable, Accounts Payable, Fees Earned. To the left of each amount posted in the accounts, select the appropriate number to identify the transactions. Previous Next Check My Work 3 more Check My Work uses remaining Email Instructor Save and Edit Submit Assignment for Gras Net CengageNOWV2 Online teaching and learning resource from Cengage Learning eBook Show Me How Calculator Print Item b. Post the entries prepared in (a) to the following T accounts: Cash, Supplies, Accounts Receivable, Accounts Payable, Fees Eamed. To the left of each amount posted in the accounts, select the appropriate number to identify the transactions Cash Supplies Accounts Receivable Alcounts Payable Fees Earned c. Assume that the unadjusted trial balance on August 31 shows a credit balance for Accounts Receivable. Does this credit balance mean that an error has occurred?