$4,065, and G. Carla Vista, Capital of $26,160. During the month of March, the following transactions occurred. 1. Purchased equipment for $23,859 from Digital Equipment. Paid $5,459 cash and signed a note payable for the balance. 2. Received $12,366 from customers for contracts billed in February. 3. Paid $3,124 for March rent of office space. 4. Paid \$2,437 of the amounts owing to suppliers at the beginning of March. 5. Provided software services to Kwon Construction Company for $7.478cash. 6. Paid BC Hydro $1,015 for energy used in March. 7. G. Carla Vista withdrew $5,470 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, \$1,731. Prepare a tabular analysis of the above transactions. The first row contains the amounts the company had at the beginning of March. (If o transaction couses a decrease in Assets, Liabilities or Owner's Equity, place a negative sign (or parenthesis) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.)