Information for 23 through 25 24 BDO 1360 Abused on June trent Date Cash Account Deb Credit Canon Stock 24 DOO 0/1 Advertising Expense 360 Cash 8/2 Canh 3230 Fees Earned 3.230 6/3 Supplies Expense 1.350 1.350 Cash 0/4 Cash 1 200 1200 Fees Earned 340 6/4 Advertising Expense 340 Cash Cash Supplies Expense 2,630 6/5 Cash 2.530 Fees Earned Supplies Expense 1.200 Cash 6/4 130 130 6/5 1,200 Answer questions 23 through 25 below based on this journal information. Enter the amount requested and enter an "X" to indicate whether the balance is a Debit or a Credit or both What is the balance in the cash ledger account as of June 5? debit credit both What is the balance in the Fees Earned ledger account as of June 5? debi cret bot $ d What is the balance in the Supplies Expense ledger account as of June 57