Listed below are accounts to use for transactions (a) through (d), each identified by a number. Following this list are the transactions. Indicate for each transaction the accounts that should be debited and credited by placing the account number in the appropriate box.

NumberAccount1.Cash2.Accounts Receivable3.Office Supplies4.Prepaid Insurance5.Truck6.Equipment7.Building8.Land9.Accounts Payable10.Unearned Service Revenue11.Notes Payable12.Common Stock13.Retained Earnings14.Dividends15.Service Revenue16.Office Supplies Expense17.Insurance Expense18.Utilities Expense19.Miscellaneous ExpenseTransactionsAccount(s) DebitedAccount(s) Crediteda. Utility bill is received and immediately paid.fill in the blank 1fill in the blank 2b. Paid a creditor on account.fill in the blank 3fill in the blank 4c. Bought a 3-year insurance policy and paid in full.fill in the blank 5fill in the blank 6d. Received $7,000 from a contract to perform accounting services over the next 2 years.fill in the blank 7fill in the blank 8