Ch 1 Homework 30 Me Graw H 5 Cashious Receivable Supplies Epipment $3,200+ 17,500 Payable $15,0 Help Save & Exit Subm Check my work During July the following occurred Collected $930 from a credit customer b. Paid $3.150 for equipment purchased on account in June e. Did work for a client and collected cash $2,400 d. Paid a part-time consultant's wages $1,000 Paid the July rent: $2,500 Paid the July utilities $1.250 9. Performed services for a customer on credit $2.250 h. Called an information technology consultant to fix the agency's photo editing software in August, it will cost $480 1. Show the effects of the activities listed in (a) through (hl. For each transaction that affects equity, select the appropriate description beside it (owner investment, owner withdrawal, revenue, expenses provided in the dropdown) (Enter all amounts as positive values If the transaction/event does not affect equity or do not require a journal entry, select "No Affect on Equity" in the 'Explanation of equity transection field) Assets Liabilines Cash Accounts Receivable Supplies Equipment Accounts Payable Equity Natale Gold Capital Explanation of Equity Transaction < Prev 510 Next > 00:55 1000 ENG