EX 2-9 Transactions and T account

The following selected transactions were completed during august of the current year

1. Billed customers for fees earned, 73,900

2.Purchsed supplies on account, 1,960

3. Received cash from customers on account, 62,770

4. Paid creditors on account, 820

5. Jounalize these transactions in a two-column journal, using the appropiate numbre to identify the transactions. Journal entry explanations may be omitted.