\begin{tabular}{|c|c|c|c|c|} \hline 9 : Thansaction & Not Income & Total Assels & TotalLiabilities & Total Equity \\ \hline Where can you go to find each of your answers? & Incomestatement & Balance sheet & Balance sheet & Balance sheet \\ \hline January1-CarlosSanchez,owner,invested$151,750cashinthe.company & $ & 151,750 & 0 & 151,750 \\ \hline January2.Thecompanypurchasedofficesuppliesfor$2,950cash & 0 & 151,750 & 0 & 151,750 \\ \hline January3-Thecompanypurchased$12,050ofofficeequipmentoncredit & 0 & & 12,050 & \\ \hline January4-Thecompanyreceived$18,900cashasleesforservicesprovidedtoacustomer & 18,900 & & & \\ \hline lanuery5-Thecompanypaid$12,050cashtosettlethepayablefortheofficeequipmentpurchasedonJantuary3. & & & 0 & \\ \hline January6.Thecompanybilledacustomer$4,400asfeesforservicesprovided & & & 0 & \\ \hline January7.Thecompanypaid$2,925cashforthemonthlyrent & & & 0 & \\ \hline January8-Thecompanycollected$2,400cashaspartalpaymentfortheaccountroceivablecreatedonJanuary6. & & & 0 & \\ \hline January9-CarlosSanchezwithdrew$12,300cashfromthecompanyforpersonaluse & & & 0 & \\ \hline \end{tabular} The trial balance is a listing of all account balances from the General Ledger as of a specific date. Click on any individual account balance to return to the General ledger. The trial balance is only as accurate as the underlying journal entries. If the total debits do not equal the total credits, you must have a joumal entry that is out of balance. If you have an abnormal ending balance (indicated with brackets in the general fedger), you should review the journal entries that affected that account to ensure that the journal entries are correct. Prepare journal entries for each transaction and identify the financial statement impact of each entry. The financial statements are automatically generated based on the journal entries recorded. January 1 Carlos:Sanchez, owner, invested $151,750 cash in the compary. January 2 . The company purchasod office supplies for $2,950 cash. January 3 The company purchased $12, 05e of office equipment on credit. January 4 The company received $18,900 cash as fees for services provided to a customer. January 5 The company paid $12,050 cash to settle the payable for the office equipment purchased on January 3 . January 6 The company billed a customer $4,469 as foes for services provided. January 7 The company paid $2,925 cash for the monthly rent. January 8 The company collected $2,400 cash as partial payment for the account receivable created on January 6. January 9 Carlos 5 anchez withdrew $12,309 cash froe the company for personal use. The linancial statements report the cumulative impact of all transactions recorded as of the financial statement date. Input the cumulative amount of a) Net Income (Loss), b) Total Assets, c) Total Liabilities, and d) Total Equity that would be reported on the financial statements immediately after each transaction is recorded. (Hint: You can check your work by selecting the date on the triat batance tab.) The first 2 transactions are completed for youl