1. 2. At the beginning of March, Pharoah Software Company had Cash of $11,946, Accounts Receivable of $17,929, Accounts Payable of $4,144, and G. Pharoah, Capital of $25,731. During the month of March, the following transactions occurred. Purchased equipment for $24,723 from Digital Equipment. Paid $6,323 cash and signed a note payable for the balance. Received $12,216 from customers for contracts billed in February. 3. Paid $2,897 for March rent of office space. 4. Paid $2,476 of the amounts owing to suppliers at the beginning of March. 5. Provided software services to Kwon Construction Company for $7,435 cash. 6. Paid BC Hydro $1,066 for energy used in March. 7. G. Pharoah withdrew $4,948 cash from the business. 8. Paid Digital Equipment $1,932 on account of the note payable issued for the equipment purchased in transaction 1. Of this, $92 was for interest expense. 9. Hired an employee to start working in April. 10. Incurred advertising expense on account for March, $1,543. Prepare a March ( a babular analysis of the above transactions. The first row contains the amount the company had at the begining of transaction Causes a decrease assets, liabilities of negative Sign (or Parenthesis) in front of the entered for the Particular assets, liability illustration 1-24 for example.) owners equity, Place a amount reduced. see Assets Account -FE- + - habilites equipment Account Note $ Payable or equity that was Ourers equity + G.Pharoah G. Pharoah revenue expenses drawing Capital Payable B Trans Cash Bal 1 2 3 4. 5. 76 7 8. 9. 10. Tobal $1