Post the following transactions to T-accounts for Accounts Receivable, Accounts Payable, Revenue, Cash, and Supplies indicating the appropriate credits and debits, as well as the ending balance (assume no beginning balances in these accounts).

A. Provided services to customers for cash B. Provided services to customers on account (credit) C. Purchased supplies on accounts (using credit) D. Paid vendors for supplies previously delivered E. Collected cash from customer accounts $2,5002,9008006501,600