Transactions and counts The following selected transactions were completed during July of the current year 1 Bled customers or fees camed, $43,660 2. Purchased soles on account, $1,880 3. Sevedrom customers on account, $41,040. 4. Pald creditors on account, $1,140 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) (2) II II II I. II II II II (3) (9 b. Post the entries prepared in (a) to the following accounts Cash supplies, Accounts Receiva Accounts Payable, Fees Eamed. To the left of each amount posted in the accounts, select the appropriate number te identify the transaction Cash b. Post the entries prepared in (*) to the following accounts: Cash, Supplies, Accounts Hunts Payable, Fees Eamed. To the left of each amount posted in the countect the appropriate number to identify the transaction Cash Accounts Payable Supplies Fees Earned Accounts Receivable Assume that the unadjusted trial balance on July 31 shows a credit balance for Accounts Receivable. Does this credit balance mean an error has occurred