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On January 1, Merry Walker and other stockholders established a catering service. Listed are accounts to use for transactions (a) through (d), each identified by a number. Following this list are the transactions that occurred during the first month of operations, Indicate for asch transaction the accounts that should be debited and credited by selecting the account number(s) option in the dropdawn (if more than one account is applicable, select the numbers separated by a comma e.g. " 1,3 "). 1. Cash 2. Accounts Receivabie 3. Supplies 4. Prepaid Insurance 5. Equipment 6. Truck 7. Accounts Payable 8. Notes Payable 9. Common Stock 10. Dividends 11. Fees Earned 12. Wages Expense 13. Rent Expense 14. Vtities Expense 15. Truck Expense 16. Miscellaneosis Expense