ACCOUNT Cash Equipment Truck Account Receivable Account Payable Harper, capital Total Balance DEBIT CREDIT $35,000 $17,500 $29,000 $4,200 $5.700 $80,000 $85,700 $85,700 During March, the business engaged in the following transactions: wa Borrowed $49,000 from the bank and signed a notes payable in the name of the business -w b. Paid cash of $26,500 to acquire land c. Performed customer service and earned revenue on account, $5,560 d. Performed service for a customer and received cash of $5,800 e. Purchased supplies on account, $350 of. Paid $3,575 on accounts payable g. Paid cash expense for salaries ($4,500) and rent ($2,500); make a compound entry h. Received $3,300 on account i. Pays $900 in cash for a 3-month auto insurance j. Received a $255 utility bill that will be paid next week k. Harper withdrew cash of $5,575 1. Paid maintenance expense of $230 Page 1 of 6