Wildhorse Co. had the following transactions:

1.Cash is paid for the purchase of $430 of office supplies.

2.Customer is billed $1,430 for services provided that day.

3.Equipment with a cost of $2,090 is purchased on account.4.The current month's utility bill of $230 is paid in cash.

5.Cash of $600 is received for services provided that day.

6.Cash of $7,360 is received for services to be provided in the next month.

*FOR EACH ONE IM LOOKING TO THE ACCOUNT TITLE AND EXPLANATION AND HOW THE MONEY SHOULD GO TO DEBIT OR CREDIT!!