At the beginning of March, Cullumber Software Company had Cash of $12,111, Accounts Receivable of $17,963, Accounts Payable of $4,066, and G Cullumber, Capital of $26,008 During the month of March, the following transactions occurred 1 Purchased equipment for $23,077 from Digital Equipment Paid $3,277 cash and signed a note payable for the balance 2 Received $12,186 from customers for contracts billed in February 3 Paid $2,807 for March rent of office space 4 Paid $2,380 of the amounts owing to suppliers at the beginning of March 5 Provided software services to Kwon Construction Company for $7,231 cash 6 Paid BC Hydro $1,071 for energy used in March 7 G Cullumber withdrew $5,456 cash from the business 8 Paid Digital Equipment $2,079 on account of the note payable issued for the equipment purchased in transaction 1 Of this, $99 was for interest expense 9 Hired an employee to start working in April 10 Incurred advertising expense on account for March, $1,598 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 )

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At the beginning of March, Cullumber Software Company had Cash of $12,111, Accounts Receivable of $17,963, Accounts Payable of $4,066, and G. Cullumber, Capital of

At the beginning of March, Cullumber Software Company had Cash of $12,111, Accounts Receivable of $17,963, Accounts Payable of $4,066, and G. Cullumber, Capital of $26,008. During the month of March, the following transactions occurred.

1.		Purchased equipment for $23,077 from Digital Equipment. Paid $3,277 cash and signed a note payable for the balance.
2.		Received $12,186 from customers for contracts billed in February.
3.		Paid $2,807 for March rent of office space.
4.		Paid $2,380 of the amounts owing to suppliers at the beginning of March.
5.		Provided software services to Kwon Construction Company for $7,231 cash.
6.		Paid BC Hydro $1,071 for energy used in March.
7.		G. Cullumber withdrew $5,456 cash from the business.
8.		Paid Digital Equipment $2,079 on account of the note payable issued for the equipment purchased in transaction 1. Of this, $99 was for interest expense.
9.		Hired an employee to start working in April.
10.		Incurred advertising expense on account for March, $1,598.

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.)