Transactions and Accounts $14.960 The following selected transactions were completed during August of the current year: 1. Billed customers for fees earned, $44 2. Purchased supplies on account, $1,930. 3. Received cash from customers on account, $42,260. 4. Pald creditors on account, $1,170. a. Journalize these transactions in a two-column Journal, using the appropriate number to identify the transactions. If an amount box does not require an entry, leave it blank. (1) Accounts Receivable Fees Earned (2) Supplies Accounts Payable (3) Cash Accounts Receivable (4) Accounts Payable Cash Feedback b. Post the entries prepared in (a) to the following accounts: Cash, 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. Cash (3) Supplies (2) Accounts Recelvable (3) (1) (4) Accounts Payable (2) Fees Earned (1) c. Assume that the unadjusted trial balance on August 31 shows a credit balance for Accounts Receivable. Does this credit balance mean an error has occurred? No