Cash Accounts Receivable $13,600 40,800 Supplies 10,000 Accounts Payable 21,000 All account balances are normal. Throughout the month of May 2020, Meghan Medical Services had the following transaction 1. Collected $32,000 from customers previously billed for services. 2. Paid $1,900 in cash for office equipment. 3. Performed $17,000 of medical services. Customers paid $12,500 cash and will pay the remaining balance in July. 4. Withdrew $5,000 from the business for personal use. 5. Purchased $1,900 worth of supplies on account 6. Paid rent, $3,300 on office space. 7. Received $1,800 cash advance from a customer for medical services that are expected to be completed in Augus 8. Paid $1,900 for a one-year insurance policy that will expire next year on February 1st 9. Invested $14,000 cash in his business. 10. Paid $19,000 to suppliers for accounts payable due. Instructions: Part A