During March, Oscar Ramirez completed the following transactions: 3. Paid for supplies purchased on credit last month, $280. 5. Billed customers for services, $820. 6. Paid the lease on a pickup truck, $580. 7. Purchased supplies on credit, $300. 8. Received cash from customers not previously billed, $580. 9. Purchased new equipment from Carson Manufacturing Company on account, $2,60 11. Received a bill for an oil change on the truck. $80. 13. Retumed a portion of the equipment that was purchased on March 9 for credit, $640. 14. Received payments from customers previously billed, $380. 16. Paid the bill received on March 11. 18. Took cash from the business for personal use, $220. 20. Paid for the supplies purchased on March 7. 21. Billed customers for services, $540. 22. Purchased equipment from a friend who is retiring. $560. Payment 24. Received payments from customers previously billed, $780. 28. Purchased gasoline for the truck with cash, $60. 30. Made a payment to reduce the principal of the note payable, $1,200.