ith each - Mr. Lopez. he proper

Jose Lopez is a building consultant. Shown below arc (a) several accounts in his ledger with each account preceded by an identification number, and (b) seveial transactions completed by Mr. Lopez. Indicate the accounts debited and crcditcd when recording each transaction by placing the proper account identification numbers to the right of each transaction. 1. Cash 2. Office Supplies 3. Accounts Receivable 4. Prepaid Insurance 5. Unearned Consulting Revenue 6. Accounts Payable Example: 7. Dividends 8. Common Stock 9. Consulting Fees Earned 10. Telephone Expense 11. Insurance Expense 12. Office Supplies Expense Debit Credit A, B. C. D. E. Completed consulting work for a 3 client who Will pay at a later date. Received cash in advance from a customer for designing a building Received the telephone bill of the business and immediately paid it. purchased office supplies on credit. paid for thc supplies purchased in C. paid ahead for a 3year insurance policy