Kisted below are several account titles, each identified by a letter. Following the list of accounts is ti series of business transactions, For each transaction, indicate the account to be debited and the account to he credited A. Cash in Bank E. North Supply, Accounds H Fees B. A\&S, Accounts Payahle Reccivable F. D. Orondo. Capital I Rent Expenye C. Office Supplies D. Oflice Equipment G: D,Orondo, Withdrawals J. Utilities Expense 17. Bought \$175 of office supplies on credit from North Suppiy. Inc: Debit Credit 18 Billed A \& S Equipment, a customer, $875 for services provided: Debit Credit 19. Paid by check the $125 monthly heating bill. Debit Crodit 20. Received $550 in cash for services billed earlier to A \& S Equpment Debit Eredit 21. Issued a check for $300 to buy office equipment. Debit Credit 22. Dale Orondo wrote a check for $200 for personal tise. Dibit Credit 23. Issued a check to pay the $800 rent for the month. Debit Credit