Listed below are accounts to use for transactions a through j, each identified by a number. Following this list are the transactions. You are to indicate for each transaction the accounts that should be debited and credited by placing the account numbers in the appropriate box.
1. Accounts Payable
2. Accounts Receivable
3. Accumulated Depreciation—Office Equipment
4. Building
5. Common Stock
6. Cash
7. Depreciation Expense—Office Equipment
8. Dividends
9. Insurance Expense
10. Insurance Payable
11. Interest Expense
12. Interest Payable
13. Interest Receivable
14. Land
15. Notes Payable
16. Office Supplies
17. Office Supplies Expense
18. Prepaid Insurance
19. Service Revenue
20. Unearned Service Revenue
21. Utilities Expense
22. Utilities Payable
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