Transactions and T Accounts The following selected transactions were completed during August of the current year: 1. Billed customers for fees earned, $73,900. 2. Purchased supplies on account, $1,960. 3. Recelved cash from customers on account, $62,770. 4. Paid creditors on account, $820. 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 posted in the accounts, select the appropriate number to identify the transactions