Review the transactions below and identify if the transaction would be posted as a debit or credit in the ledger (The first one has been done for you): (Note - do not abbreviate debit or credit, must write out the entire word) Credit 1. Salary Payable was increased. 2. Cash was increased. 3. Equipment was increased. 4. Service Revenue was increased. 5. Salaries Expense was increased. 6. Accounts Receivable was decreased. 7. Unearned Revenue was increased. 8. Accounts Payable was decreased. 9. Supplies was decreased