The following transactions occurred at Forever Green Lan Service Identity which account would be deleted and credited to record each transaction Puchated supplies on account. Debit Cash Supplies Credit Supplies -2 Purchased new equipment, inmuing a check for a down payment, with balance due in thirty days. Debut Select Credit Select "3. Provided service on account. Debut Select Credit Select *4 Purchase supplies for cash Debit Select Credit Select - Issued a check to pay a creditor on account. Debit Select) Credit I Select *6. Collected payment from credit customer Debit Select Credit Select) Conde 7. Sound checks to pay employees their monthly salarim Debit Select Select ] Select Rent Expense Accounts Receivable Accounts Payable "8. Performed services for cash Debut Select Salaries Expense Fees Income [Select Equipment Telephone Expense 9. Tasued a check for mothly rent. Debit Selec Cash, Accounts Payable Cash Select) Cash, Supplies Supplies *10. Innued a check to pay the telepbote bill. Debit Select Credit 1 Select