Go Review the transactions and determine the accounts, the account types (use assets, liabilities, common stock, dividends, revenue, and expenses), if they increase/decrease and if they are DR/CR. List accounts in order they would be in the journal entry. Collected cash for services Account Account Type Increase/Decrease Debit/Credit utiles expense Account #2 Account Type Increase Decrease Debit/Credit Paid for advertising in the local paper Account Account Type Increase/Decrease Debit/Credit Account 2 Account Type Increase/Decrease Debit/Credit Paid cash for salaries Account #1 Account Type Increase/Decrease Debit/Credit > & 7 2 S 4 3 % 5 6 7 3 I W Paid cash for salaries Debit/Credi GO Increase/Decrease Account Account Type Increase/Decrease Debit/Credit Account 2 Account Type Common stock was issued to stockholders for cash Increase Decrease Debit/Credit Account Account Type Increase Debit Account 2 Account Type Increase/Decrease Debit/Credit Ince common stock Credit common stock Bought a company truck by signing a note at the bank Account Account Type Increase Decrease Debit/Credit Account Account Type Increase/Decres Debit/Credit Record the following transactions as journal entries > Q 1 1 2 3 s 4 ? 6 7 8 9 W R T . Y U Record the following transactions as journal entries. Pald 56.000 for repairs to the company truck Account and Explanation turned $6.000 of services on account Daha Credit Accounts and explanation Paid 58.000 for a one year insurance policy Andation Debt Credit Received 9.000 on account from a customer. Date Accounts and nation Debit Credit Q S 1 2 3 5 6 & 7 8 W E R T U caps lock S C L De Crede Earned 56,000 of services on account. Date Accounts and Explanation Paid 5,000 for a one year insurance policy Date Account and Explanation Debat Code Received 59.000 on account from a customer. De Crede Accounts and explanation Prepaid $5,000 cash for rent. Date Accounts and Explanation Debit 1 2 3 4 5 & 7 6 8 tab W E R T caps lock S D F G