help please

Consider the recorded transactions below. Credit 1. Accounts Receivable Service Revenue Debit 7.700 7,700 1,950 2. Supplies Accounts Payable 1,950 9,500 3. Cash Accounts Receivable 9,500 4. Advertising Expense Cash 1,200 1,200 5. Accounts Payable Cash 3,000 3,000 1,000 6. Cash Deferred Revenue 1,000 Required: Post each transaction to T-accounts and compute the ending balance of each account. The beginning balance of each account before the transactions is: Cash, $2,700; Accounts Receivable, $3,500; Supplies, $330; Accounts Payable, $2,800; Deferred Revenue, $230. Service Revenue and Advertising Expense each have a beginning balance of zero. Accounts Receivable Cash 2,700 9,500 Beg, bal (3) (6) Beg. bal 1,000 End, bal End, bal Supplies Accounts Payable Beg, bal Beg bal Required: Post each transaction to T-accounts and compute the ending balance of each account the beginning balance of each account before the transactions is: Cash $2700, Accounts Receivable $3,500: Supplies, 5330: Accounts Payable, $2,800, Deferred Revenue $230. Service Revenue and Advertising Expense each have a beginning balance of zero. Accounts Receivable Beg bar Beg bal (13) 116) Cash 2.700 9.500 1.000 Endbal End bal Accounts Payable Supplies Beg bal Beg bal Endbal End. bal Service Revenue Deferred Revenue Beg bal Beg bal End bal End bal Advertising Expense Beg bal End, bal