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Photos - 2020-09-30.png X See all photos - Add to Edit & Create v Share . . . Accounts Receivable 7,180 16,550 15,270 Bal. (a) 12,860 (b) Bal. 4,240 Supplies 6,970 (c) 7,330 Bal. 4,330 7,780 5,690 Bal. (d) Notes Payable 103,700 24,430 44,820 Bal. (e) (f) 27,230 Bal. 148,300 Type here to search O w P ENG 8:57 AM USIA 2020-09-30Photos - 2020-09-30 (2).png X See all photos Add to Edit & Create v Share . . . Question 2 of 6 - / 10 Current Attempt in Progress Calculate the account balance for the following accounts: Cash Dr. Cr. 410 7,150 660 405 7,310 5,535 4,390 8,555 v Service Revenue Dr. Cr. 7,790 2,620 3,690 860 Accounts Payable Dr. Cr. 1,410 5,530 405 2,050 5,535 v Salary Expense Dr. Cr. 3,730 450 3,080 350 v v Type here to search O B ENG 8:59 AM USIA 2020-09-30Photos - 2020-09-30 (4).png X See all photos - Add to Edit & Create v Share . . . Question 3 of 6 / 10 In the first month of business, Jakmak Interior Design Company had the following transactions: Mar. 5 The owner, Jackie Mackenzie, invested $10,200 cash in the business. 7 Paid $575 cash for advertising the launch of the business. 9 Purchased supplies bunt for $1,050. 11 Purchased a used car for $9,350 cash, for use in the business. 13 Billed customers $1,610 for services performed. Borrowed $10,310 from k and signed a note payable. 26 20 Received $1.005 cash stomers billed on March 13. 20 Paid for the supplies purchased on March 9. Received $920 cash from a customer for services to be performed in April. 31 Paid Jackie Mackenzie $1,260 cash for her personal use For each transaction, indicate: (a) the basic type of account debited and credited (asset, liability, or owner's equity); (b) the specific account debited and credited (Cash, Rent Expense, Service Revenue, etc.); and whether each account is increased (+) or decreased (-), and by what amount. Use the following format, in which the first transaction is given as an example. Account Debited b. Date Basic Type Specific Account Effect Basic Mar 5 Asset Cash $10,200 Owner's 7 9 $ 11 $ 13 $ 8

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