43. Review the transactions below and identify with an "X" those that would be posted as a credit in the ledger (The first one has been done for you): _X__1. Salary Payable was increased 2. Cash was decreased 3. Equipment was increased 4. Owner, Capital was increased 5. Salaries Expense was increased 6. Accounts Receivable was decreased 7. Unearned Revenue was increased 8. Owner, Withdrawals was increased 9. Supplies was increased 10. Building was increased 11. Utilities Expense was increased 12. Service Revenue was increased