its the same question just 2 pics

and Accounts The following selected transactions were completed during March of the current years 1. Billed customers for fees earned, $60,590. 2. Purchased supplies on account, $2,610. 3. Received cash from customers on account. $56,950. 4. Paid creditors on account, $1,580. a. Journalise the transactions in a two-column journal, using the appropriate number to identify the transactions (1) (2) 4 (3) > > > 4) b. Post the entries prepared in (a) to the following accounts Cash Supplies Account Accounts Payable. Fees Earned. To the left of each amount posted in the acee number to identify the transactions Cash b. Post the entries prepared in (a) to the following accountsi Cash, Supplies, Accounts Receivable Accounts Payable. Fees Earned. To the left of each amount posted in the accounts, select the appropri number to identify the transactions Cash Accounts Payable Supplies Fees Earned Accounts Receivable Assume that the unadjusted trial balance on March 3 shows a credit balance for Account Receivable Doobalance mercred