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. Accrued liability for utilities Account #1 Account Type Increase/Decrease Debit/Credit Assets Increase Debit Account 2 Account Type Increase/Decrease DebiuCredit Liabilities Increase Credit Collected cash for services Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit O Type here to search 0 AD Account #2 Account Type Increase/Decrease Debit/Credit Purchase of building with note Account=1 Account Type Increase/Decrease Debit/Credit Account 2 Account Type Increase/Decrease Debit/Credit Provided services on account Account Account Type Increase/Decrease Debit/Credit Account 2 Account Type Increase/Decrease Debit/Credit Type here o 8 A Bright, the owner, withdrew cash. Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Ord the following transactions as journal entries. Purchased $9.000 of office supplies on account. Date Accounts and Explanation Debit Credit Purchased 59,000 of office supplies on account. Accounts and Explanation Date De Credit Nos Prepaid 55.000 cash for rent. Date Accounts and Explanation Debit Credit No 4 Paid $6.000 cash for land Date Accounts and Explanation Debit Credit 2 Paid 56.000 cash for land Date Accounts and explanation Dell Crect N. Collected $5.000 cash for future services Date Accounts and Esplanation Dublt Credit Now Paid $5,000 for repairs to the company truck Date Accounts and Explanation Debit Credit Nov