At the beginning of March, Carla Vista Software Company had Cash of $11,742, Accounts Receivable of $18.483, Accounts Payable of $4,065, and G. Carla Vista, Capital of $26.160. During the month of March, the following transactions occurred. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Purchased equipment for $23,859 from Digital Equipment. Paid $5,459 cash and signed a note payable for the balance. Received $12,366 from customers for contracts billed in February. Paid $3,124 for March rent of office space. Paid $2,437 of the amounts owing to suppliers at the beginning of March. Provided software services to Kwon Construction Company for $7,478 cash. Paid BC Hydro $1,015 for energy used in March. G. Carla Vista withdrew $5,470 cash from the business. Paid Digital Equipment $1,932 on account of the note payable issued for the equipment purchased in transaction 1. Of this, $92 was for interest expense. Hired an employee to start working in April. Incurred advertising expense on account for March, $1,731. 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.)