eBook Show Me How Transactions and 1 Accounts The following selected transactions were completed during August of the current year: 1. Billed customers for fees earned, $48,810. 2. Purchased supplies on account, $2,100. 3. Received cash from customers on account, $45,880 4. Paid creditors on account, $1,270. a. Journallice these transactions in a two-column journal, using the appropriate number to identify the transactions. If an amount box does not require an entry blank (1) (2) (0) (4) b. Post the entries prepared in (a) to the following T accounts: Cash, Supplies, Accounts Receive, Accounts Payable, Feed To the of in the accounts select the anorsoriate humberto identify the transactions Check My Work Next GO 200 ALGO ALGO 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 in the accounts, select the appropriate number to identify the transactions Cash V Check My Work 12/15 m Supplies Accounts Receivable Accounts Payable Fees Earned Previst Al works 90 LGO Supplies Accounts Receivable Accounts Payable Fees Earned ALGO ALGO BALGO 12/15 items Score: 27.48% e. Assume that the unadjusted trial balance on August 31 shows a crede bolence for Accounts Receivable Does tha creat beance mean an error has ad Check My Work All work saved Previous Next Save and Ext Saligmante Grading elook Show Me How Transactions and T Accounts The following selected transactions were completed during August of the current year 1. Billed customers for fees earned, $48,810. 2. Purchased supplies on account, $2,100. 3. Received cash from customers on account, $45,880. 4. Paid creditors on account, $1,270. a. Journalize these transactions in a two-column journal, using the appropriate number to identify the transactions. If an amount box does not require an entry leave blank (1) (2) (3) (4) 00 00 00 00 00 00 00 00 b. Post the entries prepared in (a) to the following Taccounts: Cash, Supples, Aitatio, Accounts Payable fees armed to the the accounts.theanomeciate.number.ut the ansactions Check My Work Reading List snow 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. Check My Work Cash Supplies Accounts Receivable Accounts Payable Fees Earned PREVAILE Next Accounts Receivable Accounts 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 an error has occurred Check My Work Preout Next