Review the transactions and determine the accounts, the account types (use assets; liabilities; owner, capital; owner, withdrawals; 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 for rent. Account #1 cash Account Type Increase/Decrease Debit/Credit assets Increase Debit Account #2 Account Type Increase/Decrease Debit/Credit Received cash for services rendered to a client Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit 19 Prepaid for rent. Account #1 Account Type Increase/Decrease Debit/Credit