The following accounts are applicable to Sasha Cleaning, Inc.:

1. Cash

2. Accounts Receivable

3. Supplies

4. Prepaid Insurance

5. Equipment

6. Notes Payable

7. Accounts Payable

8. Common Stock

9. Retained Earnings

10. Dividends

11. Service Revenue

12. Rent Expense

13. Repair Expense

Sasha Cleaning, Inc., completed the following transactions:

REQUIRED

Analyze each transaction and show the accounts affected by entering the corresponding numbers in the appropriate debit or credit column as shown in transaction a. Indicate no entry, if appropriate.

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Debit Credit a. Paid for supplies purchased on credit last month b. Billed customers for services performed. c. Paid the current month's rent. d. Purchased supplies with cash Received cash from customers for se rvices performed but not yet billed. f. Purchased equipment on account. g. Received a bill for repairs h. Returne i. Received payments from customers previously billed. j. Paid the bill received in g k. Received an order for services to be performed. I. Paid for repairs with cash d part of equipment purchased in f for a credit. m. Mad e a payment to reduce the principal of the note payable n. Declared and paid a dividen