1 S 9.8X Enter the following, personal accounts only Bring down balances at the end of the month. After completing this, state which of the balances represent customers (accounts receivable) and those which are suppliers (accounts payable). 2017 May 1 May 2 May 8 May 9 May 10 May 12 May 15 May 19 May 21 May 28 Sales on credit to L. Lindo $887, L. Banks $442. May 31 Credit sales to B. Flynn $241, R. Kelly $29. J. Long $887, T. Fryer $124. Credit purchases from S. Wood $148. T. DuQuesnay $27, R. Johnson $77. G. Henriques $108. Credit sales to R. Kelly $74, J. Long $132. Credit purchases from T. DuQuesnay $142. G. Henriques $44. Goods returned to us by J. Long $17, T. Fryer $44. Cash paid to us by T. Fryer $80. We returned goods to S. Wood $8, G. Henriques $18. We received cheques from J. Long $500, B. Flynn $241. We sold goods on credit to B. Flynn $44. R. Kelly $280. We paid by cheque the following: S. Wood $140; G. Henriques $50; R. Johnson $60. We returned goods to G. Henriques $4.​