The following accounts are used by Godofredo Cadelina Main

1. Cash a. Paid for supplies purchased on ac

2. Accounts Receivable b. Billed customers for services per
3. Supplies c. Paid the current month's rent.
4. Prepaid Insurance d. Purchased supplies on credit.
5. Equipment e. Received cash from customers fo
6. Notes Payable f. Acquired equipment on account.
7. Accounts Payable g. Received a bill for repairs.
8. Cadelina, Capital h. Returned part of the equipment purchased
9. Cadelina, Withdrawals i. Received cash from customers previou
10. Service Revenues j. Paid the bill received in (g).
11. Rent Expense k. Booked an appointment for servi
12. Repairs Expense I. Paid for repairs with cash.
m. Made cash withdrawals.

Instructions:
Analyze each transaction and show the accounts affected by e
numbers in the appropriate debit or credit column. Indicate n
 o Cadelina Maintenance Services:
Debit Credit
purchased on account last 7 1
for services performed. 2 10
month's rent. 11 1
ies on credit. 3 7
om customers for services 1 10
ent on account. 5 7
r repairs. 12 7
equipment purchased in (f) 7 5
customers previously billed. 1 2
ved in (g). 7 1
ntment for services. NO ENTRY
with cash. 12 1
drawals. 9 1

nts affected by entering the corresponding

lumn. Indicate no entry, if appropriate