At the beginning of March 2022, North-Star Software Company had Cash of $19,000, Accounts Receivable of $21,000, Accounts Payable of $15,000, and Capital of $25,000. During the month of March, the following transactions occurred: 1. Purchased equipment for $23,000 from Digital Equipment. Paid $3,000 cash and signed a note payable for the balance. 2. Received $12,000 from customers for contracts billed in February. 3. Paid $3,000 for March rent of office space. 4. Paid $2,500 of the amounts owing to suppliers at the beginning of March. 5. Provided software services to Kevin Construction Company for $7,000 cash. 6. Paid BC Hydro $1,000 for energy used in March. 7. The owner withdrew $5,000 cash from the business. 8. Paid Digital Equipment $2,100 on account of the note payable issued for the equipment purchased in transaction 1. Of this, $100 was for interest expense. 9. Hired an employee to start working in April. 10. Incurred advertising expense on account for March, $1,500. Required Prepare an accounting equation from the above-given details