On January 1, Merry Walker established a catering service. Listed below are accounts to use for transactions (a) through (1), each Identified by a number. Following are the transactions that occurred in Walker's first month of operations. You need to indicate for each transaction the accounts that should be debited and credited by selecting the account number(s) in the appropriate box. 1. Cash 2. Accounts Receivable 3. Supplies Prepaid Insurance 5. Equipment 6. Truck 7. Notes Payable 8. Accounts Payable 9. 10. 11. Merry Walker, Capital Merry Walker, Drawing Fees Earned Wages Expense Rent Expense Utilities Expense 12. 13. 15. Truck Expense 16. Miscellaneous Expense Insurance Expense 17 Account(s) Debited Account(s) Credited Transactions a. Recorded jobs completed on account and sent invoices to customers. b. Received an invoice for truck expenses to be paid in February. c. Paid utilities expense. d. Received cash from customers on account. e. Paid employee wages. f. Withdrew cash for personal use