i just need to know what accounts would be affected and what the debits and credits would be

Name Accounting Transactions. For each of the following transactions, write the accounting double entry (if any) for each. Assume that the company you are working on is a service-based company. Itecord account names and identity each as a debitor credit include dollar figures only where indicated. Refer to a Chart of Accountsit needed (10 points) For difficult journal entries Think from a business perspective first Which accounts are affected? What are the debits and credits? 1 Your firm makes a payment on account of $12,500 2. Your firm receives an invoice in the amount of $1.450 for advertising services from a vendor. Payment terms with this vendor are 2% 10. Net 30 51,475 worth of supplies are purchased by your firm. Payment terms with your supplies vendor are Net 30. 4. You receive a credit meme from a vendor in the amount of $285 for damaged supplies you had purchased and returned. You bought the supplies on account and have not paid the bill yet. 5. Your firm uses petty cash to purchase gas for the company vehicle (S45.00) and postage stamps ($10.50) from the local post office. Name Accounting Transactions. For each of the following transactions, write the accounting double entry if any) for each. Assume that the company you are working on is a service-based company. Record account names and identity each as a debitor credit include dollar figures only where indicated. Refer to a Chart of Accounts needed (10 points) For difficult journal entries Think from a business perspective first Which accounts are affected? What are the debits and credits? 1. Your firm makes a payment on account of $12.500 2. Your firm receives an invoice in the amount of $3,450 for advertising services from a vendor. Payment terms with this vendor are 2%. 10. Net 30 3. 51,475 worth of supplies are purchased by your firm. Payment terms with your supplies vendor are Net 30. 4. You receive a credit meme from a vendor in the amount of $285 for damaged supplies you had purchased and returned. You bought the supplies on account and have not paid the bill yet. 5. Your firm uses petty cash to purchase gas for the company vehicle (S45.00) and postage stamps ($10.50) from the local post office