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help pls

case and if they are DR/CR. List accounts in order they would Collected cash for services Account #1 Account Type Increase/De
Paid cash for land. Account 1 Account Type Increase/Decrease Debit/Credit Account #2 Account Type Increase/Decrease Debit/Cre
Purchase a $9,000 building with note Date Accounts and Explanation Debit Credit Nov. 3 Bright, the owner, contributed $6,000
Bright, the owner, contributed $6,000 of furniture in exchange for capital. Date Accounts and Explanation Debit Credit Nov.5
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Answer #1
collected cash for services
account#1 account type increase/decrease debit/credit
cash asset increase debit
account#2 account type increase/decrease debit/credit
service revenue revenue increase credit
paid cash for rent
account#1 account type increase/decrease debit/credit
rent expense decrease debit
account#2 account type increase/decrease debit/credit
cash asset decrease credit
paid cash for land
account#1 account type increase/decrease debit/credit
land asset increase debit
account#2 account type increase/decrease debit/credit
cash asset decrease credit
accured liability for utilities
account#1 account type increase/decrease debit/credit
utilities expense expense increase debit
account#2 account type increase/decrease debit/credit
accrued liabilities liabilities increase credit
Date Account and explanation Dr. Cr.
Nov.3 Building 9000
To Notes payable 9000
(being purchase of building with notes)
Nov.4 Cash 6000
To Bright's capital 6000
(being cash paid by capital for capital)
Nov.5 Furniture 6000
To Bright's capital 6000
(being furniture contributed by owner)
Nov.5 Office supplies 9000
To Accounts payable 9000
(being purchase of office supplies on account)
Nov.5 Notes payable 6000
To Cash 6000
(being repayment of notes payable)
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