The following selected transactions were completed during March of the current year: 1. Billed customers for fees earned, $55,340. 2. Purchased supplies on account, $2,380. 3. Received cash from customers on account, $52,020. A. Paid creditors on account, $1,440. a. Journalize the transactions in a two-column journal, using the appropriate number to identify the transactions. (1) (2) (3) (4) 000 b. Post the entries prepared in (a) to the following T accounts: Cash, Supplies, Accounts Receivable, Accounts Payable, Fees Earned. To the left of each amount poste in the accounts, select the appropriate number to identify the transactions. Cash Accounts Payable

he following selected transactions were completed during March of the current year: Billed customers for fees earned, $55,340. Purchased supplies on account, $2,380. 8. Received cash from customers on account, $52,020. . Paid creditors on account, $1,440. Journalize the transactions in a two-column journal, using the appropriate number to identify the transactions. b. Post the entries prepared in (a) to the following T accounts: Cash, Supplies, Accounts Recelvable, Accounts Payable, Fees Eamed. To the left of each amount posi in the accounts, select the appropriate number to identiry the transactions. b. Post the entries prepared in (a) to the following T accounts: Cosh, Supplies, Accounts Receivable, Accounts Payable, Fees Earned. To the left of each amount posted in the accounts, select the appropriate number to identify the transactions. c. Assume that the unsojusted trial balance on March 31 shows a credit balance for Accounts Receivable, Ooes this credit batance mean an error has occurred