Take me to the text Skyler Hill recently started her own shoe repair business. Transactions for the first month of operations (March 2019) are as follows. 1) Skyler invested $18,900 cash in the business. 2) Paid two months of rent in advance, in the amount of $1,200. 3) Purchased store equipment worth $4,000 with cash. 4) Incurred business registration expenses, paid with $530 cash. 5) Paid travel expenses with $1,140 cash. 6) Received $2,540 cash from customers for shoe repair services performed during the month. 7) Provided shoe repair services worth $1,950 on account. 8) Paid $1,360 to an assistant. 9) Borrowed $1,190 cash from the bank. 10) Received $880 in bills for electricity, water and telephone, to be paid next month. 11) Skyler withdrew $530 cash for personal purposes. 12) Received $530 owing from a customer for service provided earlier this month. Required Record the above transactions on the T-Account worksheet. Do not enter dollar signs or commas in the input boxes. Use the negative sign for negative values. The T-Account fields are labeled by transaction number. Record each transaction by entering the value into the corresponding T-Account field. Hill Shoe Repair Balance Sheet As at March 31, 2019 Assets (what we OWN) Liabilities (what we OWE) Increase Decrease Decrease Increase Cash Accounts Payable Opening: $Answer Opening: $ Answer Transaction # 1 Answer Answer Transaction # 1 Answer Answer Transaction # 2 Answer Answer Transaction # 2 Answer Answe