Date Transaction Jan-01 Purchased a pickup truck for $40,000 from chevrolet company paying $10,000 in cash and the balance on account. 2 Paid Old Creek Co. $35,000 cash for accounts payables from 2018. 3 Collected $15,000 from CCS Company for accounts receivable recorded in 2018 4 Paid $3,600 as insurance for twelve months in advance. 5 Billed customers $27,500 for services performed. 6 Paid $1,575 cash for advertising. 7 Received $2,800 cash from customers billed on January 5. 8 Purchased office supplies on account for $1.250. 9 Hires an administrative assistant. 10 Issued additional $10,000 ordinary share capital for cash 11 Received $4,800 cash as advance payment from a customer before the services provided. 15 Borrowed $10,000 from the bank by signing a note. 17 Paid office rent of $2,500 cash for the month. 25 Electricity for the month paid in cash, $3,000 28 Pays $12,750 to employees for the salary of the month. 31 Declared and Paid Dividends $5,000 Analyze the transactions based on the documents provided using a tabular form. (files are uploaded in PDF in Moodle) PREPAID No. CASH INSURANC SUPPLIES TRUCKA/RAP N/P UNEARNED Share REVENUE Capital Retained Earnings Revenues Expenses Dividen Total