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 1 Account Type Increase/Decrease Debit/Credit Accounts Payable Decrease Account #2 Account Type Increase/Decrease Debit/Credit Cash Provided services on account Account #1 #1 Account Type Increase/Decrease Debit/Credit Accounts Receivable Debit Account #2 2 Account Type Increase/Decrease Debit/Credit Service revenue Credit Received cash on account from a customer. Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Purchased office furniture on account Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Collected cash for services Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit