On January 1, 2023, You established a catering service. Listed below are accounts to use for transactions 1-10 each identified by a number. Following this list are the transactions that occurred during the first month of operations. You are to indicate for each transaction the accounts that should be debited and credited by place the account number(s) in the appropriate box. 1. Cash 2. Accounts Receivable 3. Supplies 4. Prepaid Insurance 5. Equipment 6. Car 7. Car loan 8. Accounts Payable 9. Contributions 10. Withdrawals 11. Sales Revenue 12. Wages Expense 13. Rent Expense 14. Utilities Expense 15. Car Expense 16. Supplies Expense