Melbourne Consulting had the following transactions during the month of August 2019. Description Date Aug 1 Earned $1,700 in cash for services provided Aug 2 Paid $3,500 in advance for insurance coverage up to August 31, 2019 Aug 3 Charged $3,600 on account to customers for services performed Aug 15 Customer paid $1,070 for services delivered last month Aug 28 Received maintenance bill of $500, to be paid next month Complete the following chart to account for the above transactions. Under the 'Account Type column, fill the cells with one of the Liability, Revenue or Expense. The first transaction has been completed for you as an example. Do not enter dollar signs or commas in the input boxes For each transaction. two accounts are affected. List the account that will be debited first Date Account Name Account Type Increase or Decrease Amount Aug 1 Cash- Asset Increase $1,700 Service Revenue Revenue Increase $1,700 Aug 2 Aug 3 Aug 15 = # Aug 21 Type here to search = N