At the beginning of March, Sandhill Software Company had Cash of $12,166, Accounts Receivable of $18,485, Accounts Payable of $3,843, and G. Sandhill, Capital of $26,808. During the month of March, the following transactions occurred. 1. Purchased equipment for $24,501 from Digital Equipment. Paid $4,101 cash and signed a note payable for the balance. 2. Received $11,980 from customers for contracts billed in February. 3. Paid $3,179 for March rent of office space. 4. Paid $2,300 of the amounts owing to suppliers at the beginning of March. 5. Provided software services to Kwon Construction Company for $7,279 cash. 6. Paid BC Hydro $988 for energy used in March. 7. G. Sandhill withdrew $4,957 cash from the business. 8. Paid Digital Equipment $2,142 on account of the note payable issued for the equipment purchased in transaction 1. Of this, $102 was for interest expense. 9. Hired an employee to start working in April. 10. Incurred advertising expense on account for March, $1,719. 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 1-13 for example.)