Review the transaction and determine the accounts, the account thpes, if they increase/decrease and if they are DR/CR. List accounts in irder they would be in the journal entry

Received cash from selling shares of stock Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Made payment on notes payable Account #1 Account Type Increase/Decrease Debit/Credit Account N2 Account Type Increase/Decrease Debit/Credit Collected cash for services Account W1 Account Type Increase/Decrease Debit/Credit Accounts Payable Account #2 Account Type Increase/Decrease Debit/Credit