On January 1, Merry Walker established a catering service. Listed below are accounts to use for transactions (a) through (e), each Identified by a number. Following this list are the transactions that occurred in Walker's first month of operation. You are to indicate for each transaction the accounts that should be debited and credited by selecting the correct 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. Merry Walker, Capital 10. Merry Walker, Drawing 11. Fees Earned 12. Wages Expense 13 Rent Expense 14. Utilities Expense 15. Truck Expense 16. Miscellaneous Expense 17. Insurance Expense Insurance Expense Account(s) Debited Account(s) Credited Transactions a. Purchased supplies for cash. b. Pald the annual premiums on property and casualty Insurance. c. Received cash for a job previously recorded on account. d. Paid a creditor a portion of the amount owed for equipment previously purchased on account. e. Received cash for a completed job