Check my work 4 5 points 1. Accepted $17.300 on April 1 Yeart as a retainer for services to be performed evenly over the next 12 months 2. Performed legal services for cash of $68.500 3. Purchased $1100 of office supplies on account 4. Paid $990 of the amount due on accounts payable 5. Pald a cash dividend to the stockholders of $5.200 6. Paid cash for operating expenses of $19,000. 7. Determined that at the end of the accounting period $120 of office supplies remained on hand. 8. On December 31 Year 1. recognized the revenue that had been cared for services performed in accordance with Transaction dos pret Required Show the effects of the events on the financial statentents using a horizontal statements model. The first event has been recorded as an example. (In the Statement of Cash Flows column, use the initials OA to designate operating activity, IA for investing activity, FA for financing activity, and NC for net change in cash. Do not round intermediate calculations. Enter any decreases to account balances and cash outflows with a minus sign. Not all cells require input.) Nainen Asunt Transaction Cash Supplies 1 17.300 - 68.500 MART, ATTORNEY AT LAW Hect of Transione on the Financial Statements for You Balance Sheet Stockholders Liabilities Revenue Cetty Accounts Uneamed Retained Payable Revenge Earning 17300 62 soor 68.500,- 1.100 (890) - 45.2003 (19.000 . 1080) (15 858 (1585) 15.656 1101 142 27.402 343 SR SOC 12 3 11001 4 1990 (5.2001 (19.000 1.100 990 5.2001 19.000 1.1001 - 88.500 11.100 (990) 15.200 15.000 (1.100 15.850 56968 17.300 OA OR P100 TA 900 52001 NC ( DA 0.100 TA 15 OA 74.23 7 980- 25.190 60.610 120-