TO Meet L 120 IN Requirement Teresa Parker CPA Trials Office Supplies Accounts Cash Debt Credit 1 HW 220 Points Requirement1 2 The following transaction occurred during the month for Teresa Parker CPA Date Accounts Parker opened an accounting firm by investing $14,100 valued at $5,200. The bus issued $19.300 of capital to Parker Debit Credit 14100 200 19.300 Account ch 1.100 2 1.100 Parkering Ole was Omele Accounts Payable Parera Perawing Office furniture Accounts Payable Paid Monthly rent of $1.500 Purchased office supplies on Acount, $300 Pald employee's salary, 51,700 Pald Too of the counts payable created in actione Performed accounting service on accouM 55,800 Ower withdrew cash of $6700 d 10 00 12 1.700 1100 Total 1 100 Kent Espen Salary Expert 11 700 Service Reve Open the folowig Taccounts of Teresa Parker, CPA d Cash: Accounts Receivable: Office Supplies Office Furniture, Accounts Payable Pare Capital Park, drawing Service Revenue Salary Exp Journ the transactions and then post to the accounts Prepare the nece 12 18 10 2 3 5.900 5.900 6700 20 21 22 21 6.200