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case and if they are DR/CR. List accounts in order they would Collected cash for services Account #1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Paid cash for rent. Increase/Decrease Debit/Credit Account #1 Account Type Increase/Decrease Debit/Credit Account Type Account #2 Paid cash for land. Debit/Credit large Paid cash for land. Account 1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Credit Accrued liability for utilities, Account #1 Account Type Increase/Decrease Debit/Credit Increase/Decrease Account Type Account #2 Debit/Credit Purchased office supplies on account Account Type Increase/Decrease Debit/Credit Account 1 Increase/Decrease Debit/Credit Account Type Account #2 Purchase a $9,000 building with note Date Accounts and Explanation Debit Credit Nov. 3 Bright, the owner, contributed $6,000 in exchange for capital. Date Accounts and Explanation Debit Credit Noy, 4 Bright, the owner, contributed $6,000 of furniture in exchange for capital. Date Accounts and Explanation Debit Credit Nov. 5 Purchased $9,000 of office supplies on account. Debit Credit Accounts and Explanation Date Nov 5 Bright, the owner, contributed $6,000 of furniture in exchange for capital. Date Accounts and Explanation Debit Credit Nov.5 Purchased $9,000 of office supplies on account. Date Accounts and Explanation Debit Credit Nov. 5 Made a $6,000 payment on notes payable Debit Credit Date Accounts and Explanation Nov.5