Following are the transactions for May for Vader Corporation: 1. D. Vader invested $12,000 cash to start the business. 2. Purchased $900 supplies on account from Solo Company. 3. Paid $1,600 cash for May rent on office space. 4. Purchased equipment costing $9,000; paid $1,000 cash; signed a promissory note for the remainder due. 5. Borrowed $3,000 cash from the bank and signed a promissory note for the balance due. 6. Performed services and received $1,800 cash from customers. 7. Made a $900 cash payment on accounts payable. 8. Performed services and billed customers $2,300. 9. Vader withdrew $400 cash for personal use. 10. Received $1,400 cash on account from previously billed customers. 11. Paid $700 cash for employees' salaries for May. 12. Received a $150 utility for May--the bill will be paid in June. REQUIRED: Using the appropriate column headings, show the effect of the transactions on assets, liabilities, and owner's equity. If the transaction impacts owner's equity, be sure to indicate the type of owner's equity transaction. New balances will be automatically computed, and below the worksheet, be sure to check that the basic accounting equation remains in balance. Accounts Accounts + Receivable + Supplies + Equipment = Payable Notes Vader, Payable + Capital Type Cash Bal 0 0 0 0 0 0 0 2 Bal 0 0 0 0 0 0 0 3. Bal 0000 000 4. Bal 0 0 0 0 0 0 0 5. Bal 0 0 0 0 0 0 0 6. Bal 0 0 0 0 00 0 7. 0 0 0 0 0 0 Bal 8. Bal 0 0 0 0 0 9. 0 0 0 0 0 0 Bal 10. Bal 0 0 0 0 0 0 0 0 0 0 0 000 Bal 12. Bal 0 0 0 0 000 Total Assets = 0 Total Liabilities & Owner's Equity = 0