Not yet anneered Marked out of 100 Flag question Listed below are accounts to use for transactions (a) through (d), each identified by a number. Following this list are the transactions. You are to indicate for each transaction the accounts that should be debited and credited by placing the account number(s) in the appropriate box. 1. Cash 2. Accounts Receivable 3. Office Supplies 4 Land 5. Interest Receivable 6 Building 7. Truck 8. Equipment 9. Accounts Payable 10. Interest Payable 11. Insurance Payable 12. Utilities Expense 13. Notes Payable 14 Prepaid Insurance 15. Service Revenue 16. Common Stock 17. Insurance Expense 18. Interest Expense 19. Office Supplies Expense 20. Uneamed Service Revenue 21. Dividends Transactions Utility bill is received; payment will be made in 10 days. b. Paid the utility bill previously recorded in transaction (a). c. Bought a three-year insurance policy and paid in full Received $7,000 from a contract to perform accounting services over the next two years. Account(s) Debited Account(s) Credited