For each of the following transactions, indicate the account that should be debited as part of the transaction. Accounts may be selected more than once. Paid cash for supplies. Delivered goods to a customer who had previously paid for the goods in advance. Paid cash for a minor repair to a company vehicle. 1. Cash 2. Accounts or trade receivable 3. Supplies 4. Supplies expense Bought equipment. Signed a note to the supplier of the equipment pledging to pay the amount in six months. Over the course of the accounting period interest on a note receivable was earned but not received by the end of the accounting period. Sold goods on credit. The goods were delivered to the customer. Used up supplies that had 5. Interest receivable 6. Deferred revenue 7. Revenue 8. Interest revenue 9. Repair expense 10. Equipment 11. Note payable