At the beginning of March, Oriole Software Company had Cash of $11,587, Accounts Receivable of $17,909, Accounts Payable of $4,128, and G. Oriole, Capital of $25,368. During the month of March, the following transactions occurred.

1.		Purchased equipment for $23,339 from Digital Equipment. Paid $2,739 cash and signed a note payable for the balance.
2.		Received $12,384 from customers for contracts billed in February.
3.		Paid $3,178 for March rent of office space.
4.		Paid $2,419 of the amounts owing to suppliers at the beginning of March.
5.		Provided software services to Kwon Construction Company for $7,055 cash.
6.		Paid BC Hydro $977 for energy used in March.
7.		G. Oriole withdrew $4,531 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, $1,394.

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. See Illustration 1-24 for example.)