For each transaction in the table, indicate the accounts that should be debited and credited by placing the account number(s) in the appropriate box.

Cash

Accounts Receivable

Supplies

Prepaid Insurance

Equipment

Notes Payable

Accounts Payable

Oak Tree, Capital

Oak Tree, Drawing

Fees Earned

Wages Expense

Rent Expense

Utilities Expense

Miscellaneous Expense

Insurance Expense

Transactions	Debit	Credit
a) Paid cash for supplies
b) Made a sale on account
c) Paid the annual premiums on property and casualty insurance
d) Paid a creditor on account
e) Received cash from customers on account
f) Withdrew cash for personal use