Help asap, tried mulitiple times.

\begin{tabular}{|l|l|l|l|} \hline \multicolumn{2}{|c|}{ Accounts Receivable } & \multicolumn{2}{|c|}{ Account Number 111} \\ \hline Date & Debit & Credit & Balance \\ \hline & & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} suminal emly voirsmet The owner made an additional investment of $50,000 in cash. Note: Enter debits before credits. Here are selected transactions of the Castillo Shipping Service. DATE TRANSACTIONS March 1, 2exa The owner made an additional investment of $50,000 in cash. March 2, 20x1 Purchased supplies for 54,650 on credit. March 3, 20x1 Issued a check for $4,500 to pay the monthly rent. March 4, 2ex1 Provided services for $7,560 on credit. March 5, 20x1 Performed services for $18,650 in cash. Narch 6,281 Issued a check for $2,858 to pay a creditor on account. March 7, 2exi Purchased new equipment for $9,800 and paid for it immediately by check. March 8,201 collected $5,260 fron credit customers. March 9,201 sent a check for $1,375 to the utility company to pay the monthly bi11. March 10, 20x1 Gave a cash refund of $925 to a custoner because of a lost package (the customer previously paid in cash). Analyze the transactions and indicate by number what accounts should be debited and credited for each transaction