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Record the transactions below in the journal; post the entries to the ledgers; find the 12/31/2020 ending balances for each account. 12/1/2020: Davis Design receives $4,800 from its customer, Bradley Earl Inc., for work that Davis Designs will perform on December 19th 12/2/2020: Davis Designs pays the bundled utility bill. 12/3/2020: Davis receives payment from its customer, Epicenter Construction. 12/4/2020: Purchased $980 of office supplies on account, terms 2/10, net 30. 12/10/2020: Invoiced the customer Belt and Boots LLC $570 for a design drawn and delivered that day, terms 2/10, net 30