INSTRUCTIONS: In the appropriate columns, insert the letters of the accounts to be debited a the selected transactions described below. A. Accounts Payable B. Accounts Receivable C. Capital Stock D. Dividends E. Cash F. Cash Short and O G. Interest Expense H. Interest Revenue J. Misc. Administrative Expense K. Misc. Selling Expense L. Notes Payable M. Notes Receivable N. Office Supplies O. Petty Cash P. Purchases ver I. Merchandise Inventory Q. Sales For For TRANSACTIONS Debit Scoring Credit Scoring 0. 0. Recorded cash sales 1-2. Purchased merchandise on account, terms 1/10, n/30 3-4. Issued check for payment of merchandise purchased in Question 1-2 2 before the discount period had expired. 5-6. Issued check for payment for merchandise purchased on account, after the discount period had expired 5. Recorded and deposited cash from sales for the day. The amount of cash counted and deposited was more than the amount recorded on the cash register tally for sales for the day. 7-8. 7. 8. miscellaneous administrative expense and miscellaneous selling expense.. 9-10. Reimbursed the petty cash fund for disbursements made for 9. 10. 11-12. Recorded entry based on bank reconciliation for bank credit memorandum for note plus interest collected by bank.... 12