At the beginning of March, Cullumber Software Company had Cash of $12,260, Accounts Receivable of $18,322, Accounts Payable of $4,119, and G. Cullumber. Capital of $26,463. During the month of March, the following transactions occurred. 1. Purchased equipment for $23,974 from Digital Equipment. Paid $5,174 cash and signed a note payable for the balance. 2. Received $11,848 from customers for contracts billed in February. 3. Paid $2,964 for March rent of office space. 4. Paid $2,514 of the amounts owing to suppliers at the beginning of March. 5. Provided software services to Kwon Construction Company for $7,342 cash. 6. Paid BC Hydro $969 for energy used in March. 7. G. Cullumber withdrew $5,056 cash from the business. 8. Paid Digital Equipment \$1,974 on account of the note payable issued for the equipment purchased in transaction 1. Of this, $94 was for interest expense. 9. Hired an employee to start working in April. 10. Incurred advertising expense on account for March, $1,663. 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 couses 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.)