Question 1 For the following transaction that was performed in Chapter 2, answer the following questions Invoice No. H788 was received from Office Supplies Plus for the purchase of five boxes of letter-size file folders, $10.95 each 1. Date of Transaction is Use 00/00/00 format 2. Journal used xxxxxxx journal 3. Journal Entry ameki and Amount of Entry: (Use a. Debit-Account #: format Sxx.xx) Account N b. Credit-Account # Account Nameand Amount of Entry: (Use format Sxx.xx) Question 2 For the following transaction that was performed in Chapter 2, answer the following questions Pay Office Supplies Plus for Invoice H788, $53.65 1. Date of Transaction is: Use 00/00/00 format 2. Journal used:xxxxxxx journal 3. Journal Entry and Amount of Entry:(Use Account Name d and Amount of Entry: Ld (Use and Amount of Entry:(Use a. Debit-Account #: format Sxx.x) , Account Name b. Credit-Account #. L format Sxx.xx) Credit . Account #, Account Name C. format Sxx.xx)