In each transaction below, name the specific account to be debited (DR) AND the specific account to be credited (CR). Remember that the types of accounts are: Assets, Liabilities, Revenues, Expenses, Dividends and Common Stock.

1. Bought a business for cash. Received stock:

2.Paid salaries:

3.Bought a truck to use in the business, Paid cash:

4.Bought supplies on account:

5.Billed customers for services (work) completed:

6.Paid cash for advertising:

7.Received cash from a customer previously billed in #5:

8.Paid creditor cash on balance owed:

9.Borrowed money from a bank by signing a note:

10.Paid a dividend:

11.Bought equipment paying in cash with the other on account: