Review the transactions and determine the accounts, the account types (use assets, liabilities, common stock, dividends, revenue, and expenses), if they increase/decrease and if they are DR/CR. List accounts in order they would be in the journal entry. Paid cash on account Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Cred Bought a company truck by signing a note at the bank Account #1 Account Type Increase/Decrease) Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Paid cash for salaries Account #1 Account Type Increase/Decrease Debit/Credit 00 Paid cash for salaries Account #1 Account Type Increase/Decrease Debit/Crede Account #2 Account Type Increase/Decrease Debit/Credit Made payment on notes payable Account #1 Account Type increase/Decrease Debit/Creda Account #2 Account Type increase/Decrease Debit/Credt Prepaid for rent.. Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit