Transactions and T Accounts The following selected transactions were completed during July of the current year: 1. Billed customers for fees earned, $44,910. 2. Purchased supplies on account, $1,930. 3. Received cash from customers on account, $42,220. 4. Paid 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 blank. (1) Accounts Receivable 44,910 44,910 Fees Earned (2) (3) (4)