I will rate you! Please fill it all out, its all apart of the same question.

Transactions Aug 1 4 Billed customers for fees earned, $73,900 Purchased supplies on account, $1,960 Received cash from customers on account, $62.770 Paid creditors on account, $820 8 11 Required: A Journaize these transactions in a two-column journal. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debitor credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered, 8. Post the entries prepared in (A) to the following T accounts: Cash, Supplies, Accounts Receivable, Accounts Payable, Fees Earned. To the left of each amount posted in the accounts, select the appropriate date. C. Assume that the unadjusted trial balance on August 31 shows a credit balance for Account Receivable. Does this credit balance mean thar an error has occurred? CHART OF ACCOUNTS General Ledger ASSETS REVENUE 11 Cash 41 l-es Earned 12 Supplies 22 Accounts Receivable EXPENSES LIABILITIES 21 Accounts Payable 51 Rent Expense 52 Office Salaries Expense 53 Automobile Expense 54 Supplies Expense 55 Miscellaneous Expense EQUITY 31 Owner's, Capital 32 Owner's, Drawing JOU ACCOUNTING EQUATION JOURNAL CREDIT ASSETS LABILITIES EQUITY DEBIT DESCRIPTION POST. REF DATE 1 2 3 5 1 1 TAccounts B. Post the entries prepared in (A) to the following accounts: Cash Supplies. Accounts, Accounts Payable Fees Earned to the left of each amount posted in the course appropriate date Cash Accounts Payable Supplies Fees Earned Accounts Receivable Transactions Aug 1 4 Billed customers for fees earned, $73,900 Purchased supplies on account, $1,960 Received cash from customers on account, $62.770 Paid creditors on account, $820 8 11 Required: A Journaize these transactions in a two-column journal. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debitor credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered, 8. Post the entries prepared in (A) to the following T accounts: Cash, Supplies, Accounts Receivable, Accounts Payable, Fees Earned. To the left of each amount posted in the accounts, select the appropriate date. C. Assume that the unadjusted trial balance on August 31 shows a credit balance for Account Receivable. Does this credit balance mean thar an error has occurred? CHART OF ACCOUNTS General Ledger ASSETS REVENUE 11 Cash 41 l-es Earned 12 Supplies 22 Accounts Receivable EXPENSES LIABILITIES 21 Accounts Payable 51 Rent Expense 52 Office Salaries Expense 53 Automobile Expense 54 Supplies Expense 55 Miscellaneous Expense EQUITY 31 Owner's, Capital 32 Owner's, Drawing JOU ACCOUNTING EQUATION JOURNAL CREDIT ASSETS LABILITIES EQUITY DEBIT DESCRIPTION POST. REF DATE 1 2 3 5 1 1 TAccounts B. Post the entries prepared in (A) to the following accounts: Cash Supplies. Accounts, Accounts Payable Fees Earned to the left of each amount posted in the course appropriate date Cash Accounts Payable Supplies Fees Earned Accounts Receivable