Skysong Legal Services had the following transactions 1 2 3. Cash is paid for the purchase of $430 of office supplies. Customer is billed $1.120 for services provided that day. Equipment with a cost of $2,160 is purchased on account. The current month's utility bill of S230 is paid in cash. Cash of $420 is received for services provided that day. Cash of $7,010 is received for services to be provided in the next month. 4. 5. 6. For each transaction indicate the basic type of account debited credited specific account debited credited the effect oder on the account, and the amount Use the following format in which the first one has been done for your came No. Basle Type Effect Specific Account 1 Debit Asset Increases Supplies Credit Asset Decreases Cash 2 Debit Credit 3 Debit 5 Credit 5 4. Debit Credit transaction indicate the basic type of account debited/credited, specific account debited/credited, the effect of a debit/credit count, and the amount. Use the following format, in which the first one has been done for you as an example: Effect Specific Account Amount Increases Supplies $430 Decreases Cash $430 $ $ $ $