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Selected transactions for U-Blossom Corporation during September 2025, its first month in business, are presented below: Sept. 1 Issued common shares in exchange for $24,800 cash. 2 Paid $1,860 cash for rent for the month of Septembert 5 Purchased equipment for $12,400, paying $2,480 in cash and the balance on account. 8 Earned $8,680 in revenue, receiving $1.240 cash and $7,440 on account. 12 Incurred $620 in advertising expense on account. 20 Paid $3,720 for repairs and maintenance expenses. 25 Paid $6,200 cash on balance owed for equipment. 27 Incurred and paid, income taxes for the month amounting to $1,160. 30 Declared and paid a $620 cash dividend. U-Blossom's chart of accounts shows: Cash, Accounts Receivable, Equipment, Accounts Payable, Common Shares, Retained Eamings, Dividends Declared, Service Revenue, Rent Expense, Repairs and Maintenance Expense, Advertising Expense, and Income Tax Expense. Debit Credit $ $ Totals $