DURCES ent-1 1. 2. Paid 3,165 cash for accounts payable due. Collected 1,768 of accounts receivable. 3. Purchased additional equipment for 1,945, paying 810 in cash and the balance on account. 4. Recognized revenue of 8,385, of which 2,113 is collected in cash and the balance is due in October. 5. Declared and paid a 1,732 cash dividend 6. Paid salaries 2,210, rent for September 1,096, and advertising expense 181. 7. Incurred utilities expense for month on account 351. 8. Received 13,805 from Capital Bank on a 6-month note payable. Prepare a tabular analysis of the September transactions beginning with August 31 balances. (If an amount redu Cash Accounts Receivable Supplies Equipme Bal. 1. 2. 3. 4. 5. 6. 7. 8. ment Privacy Polinynn. DURCES ent-1 1. 2. Paid 3,165 cash for accounts payable due. Collected 1,768 of accounts receivable. 3. Purchased additional equipment for 1,945, paying 810 in cash and the balance on account. 4. Recognized revenue of 8,385, of which 2,113 is collected in cash and the balance is due in October. 5. Declared and paid a 1,732 cash dividend 6. Paid salaries 2,210, rent for September 1,096, and advertising expense 181. 7. Incurred utilities expense for month on account 351. 8. Received 13,805 from Capital Bank on a 6-month note payable. Prepare a tabular analysis of the September transactions beginning with August 31 balances. (If an amount redu Cash Accounts Receivable Supplies Equipme Bal. 1. 2. 3. 4. 5. 6. 7. 8. ment Privacy Polinynn