Cash Accounts receivable office furniture Auto Accounts payable Carter Wilson, Capital Revenue Expenses $60,200 15,800 35,000 22,700 10,400 90,700 56,200 23,600 ces TRANSACTIONS 1. Performed services for $6,600 on credit. 2. Paid $1,620 in cash for new office chairs. 3. Received $10,400 in cash from credit clients. 4. Paid $800 in cash for telephone service. 5. Sent a check for $2,900 in partial payment of the amount due creditors. 6. Paid salaries of $8.900 In cash. 7. Sent a check for $1,040 to pay electric bill. 8. Performed services for $9.700 in cash. 9. Paid $2,270 in cash for auto repairs. 10. Performed services for $11.700 on account. Enter the above transactions into the following accounting equations. NE