Analyze and record 20 transactions in the correct accounts, and correctly total the accounts

1. The company purchased equipment for $1,350, cash.
2. The company paid rent for $2,500.
3. The company provided services of $750 to a customer for cash.
4. The company collected $2,500 in cash from an account receivable.
5. The company billed a client for $3,000 for services provided.
6. The company purchased $1,250 of office supplies on credit.
7. The company purchased $12,350 of equipment with a loan from the bank.
8. The company billed a client for $825 for services provided.
9. The owner withdrew $1,000.
10. The company collected $2,000 in cash from an account receivable.
11. The company paid $750 in cash toward an account payable.
12. The company purchased $35 of office supplies in cash.
13. The company billed a client for $750 for services provided.
14. The company paid $500 in cash toward an account payable.
15. The company collected $825 in cash from an account receivable.
16. The company purchased equipment for $1,735, cash.
17. The company purchased $1,000 of office supplies on credit.
18. The company billed a client for $2,425 for services provided.
19. The company paid $427 in cash on a utility bill.
20. The company collected $750 in cash from an account receivable.