At the beginning of March, Blossom Software Company had Cash of $11,621, Accounts Receivable of $18,343, Accounts Payable of $3,977, and G. Blossom, Capital of $25,987. During the month of March, the following transactions occurred. 1. Purchased equipment for $24,724 from Digital Equipment. Paid $4,124 cash and signed a note payable for the balance. 2. Received $11,588 from customers for contracts billed in February. 3. Paid $2,940 for March rent of office space. 4. Paid $2,399 of the amounts owing to suppliers at the beginning of March. 5. Provided software services to Kwon Construction Company for $7,108 cash. 6. Paid BC Hydro $1,008 for energy used in March. 7. G. Blossom withdrew $4,534 cash from the business. 8. Paid Digital Equipment $2,163 on account of the note payable issued for the equipment purchased in transaction 1 . Of this, $103 was for interest expense. 9. Hired an employee to start working in April. 10. Incurred advertising expense on account for March, $1,474. Prepare a tabular analysis of the above transactions. The first row contains the amounts the company had at the beginning of March. (If a transaction causes 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.)