During the first month of operation, Sherrard’s Glass Supply P.0.1 recorded the following transactions. Describe transactions

(a) through (k).

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Accounts Cash Payable (a) 4,500 (b) 475 (d) 370 (k) 920 (c) 61 (g) 750 (e) 82 (g) 1,000 (i) 81 (i) 300 Accounts Receivable (h) 825 Glass-Cutting Supplies (d) 370 Glass-Cutting Equipment (f) 3,600 (g) 1,750 C. S. Sherrard, Capital (a) 4,500 (f) 3,600 C. S. Sherrard, Drawing (j) 300 Income from Rent Services Expense 32 (h) 825 (b) 475 (k) 920 Utilities Expense (i) 81 Advertising Expense (c) 61 Miscellaneous Expense (e) 82