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3.5. For each transaction in the table below, indicate the account to be debited and the account to be credited by placing the letter representing the account in the appropriate column. Name of Account Transaction Dr. Cr. (a) Accounts Payable. 1. Invested cash in the firm (b) Capital 2. Paid rent for month (c) Cash 3. Received cash fees for services (d) Drawing 4. Paid salaries (e) Equipment 5. Bought equipment on account (f) Fees Income 6. Paid 1/2 balance on equipment (g) Notes Payable 7. Bought supplies on account (h) Rent Expense 8. Borrowed money from bank, giving a note in exchange (i). Salaries Expense 9. Supplies inventory showed 1/3 used during the month () Supplies 10. Withdrew cash for personal use (k) Supplies ExpenseSummary 1. To classify and summarize a single item of an account group, we use a form called a(n) 2. . The accounts make up a record called a(n) 3. The left side of the account is known as the whereas the right side is the 4. ' Increases in all asset accounts are 5. Increases in all liability accounts are 6. Increases in all equity accounts are 7. Increases in all income accounts are 8. Increases in all expense accounts are 9. Expenses are debited because they decrease 10. The schedule showing the balance of each account at the end of the period is known as the