oxplunalul ol the last line of the jour Debit Credit Data Table Cash Office Supplies Building Equipment (1) 56,000 38,000 (3) (2) 1000 (4) 49,000 4,000 (5) (3) 38,000 (5) 4.000 Accounts Payable Notes Payable Common Stock 1,000 12) 49.000 (4) 56,000 (1) Print Done swer Do Homework-marleen ibrahim-Google Chrome i https://www.mathxl.com/St ACG 2021 Sec 654-Petty eworkaspx2homeworkld-512836729&tquestionld-18flushed-false&iald-53076408icenterwincyes Homework: Homework CH2 Score: 0 of 10 pts E2-21 (similar to) 3 of 8 (2 complete) In December 2018, the first EB (Click the icon to iew five transactions of Acker Small Engine Repair Company have been posted to the T-accounts Prepare the journal entries that served as the s the T-accounts) Prepare each transaction in order according to the reterence number shown in the accounts provided (Record debits first, then credits Solect the explanation on the last in Accounts and Explanation Debit Credit Data Table Cash Office Supplies 449.0004000 Accounts Payable Notes Payable Common Stock 56 000