At the beginning of March Blossom Software Company had Cash of 512.372. Accounts Receivable of $18.429 Accounts Payable of $4,081 and blossom. Capital of $26.720. During the month of March the following transactions occurred. 1 2 3 14 5 o Purchased equipment for $23.509 from Dital Equipment, Paid $5,300 cash and signed a note payable for the balance Received 12.469 from customers for contracts billed in February Paid 52.949 for March rent of the space. Paid $2.666 of the amounts owing to suppliers at the beginning of March Provided software services to Kwon Construction Company for $6,527 cash. Paid BC Hydro 51065 for enery used in March G. Blossom withdrew $5.159 cash from the business Paid Digital Equipment 51.911 on account of the note payable issued for the equipment purchased in transaction 1. Of this $91 was for interest experise Hired an employee to start working in April Incurred advertising expense on account for March. 51309. 7 B 9 10. Assets Accounts Rec Trans Cash Equipment Accounts Payable Bal $ $ I 1 2 3 4 6 5 6 7 8. I Total $ $ $