Hi,

I was wondering if I would be able to receive some help on how to calculate the values required for the equation analysis outlined below.

Any help would be greatly appreciated!

Thank you!

On August 31, 2019, the Spirit Equipment Repair Corp.'s post-closing trial balance was as follows. Account Debit Credit Cash $9,820 AR 6,500 Supplies 1,200 Equipment 33,000 Accumulated Depreciation - Equipment $3,820 AP 6,200 Salaries Payable 4,300 Unearned Revenue 2,600 Common Shares 21,250 Retained Earnings 15,350 Total $53,520 $53,520 During September the following transactions were completed: Sep 4 Paid employees $6,250 for salaries due, of which $4,300 was for August salaries payable and $1,950 for September. Sep 6 Received $4,500 cash from customers in payment of accounts. Sep 11 Received $9,200 cash for services performed in September. Sep 12 Sold common shares for $12,500. Sep 21 Paid creditors $4,500 of Accounts Payable due. Sep 24 Paid September and October rent, $2,200 ($1,100 per month). Sep 25 Paid salaries, $6,250. Sep 26 Performed services on account, $1,400. Sep 27 Received $1,500 from customers for services to provided in the future. Sep 28 Paid a cash dividend, $550. Sep 28 Paid income tax for the month, $260. Required: 1. Prepare an equation analysis of the effects of the opening balances and the September transactions. 2. Prepare an income statement for the month of September. 3. Prepare a statement of financial position at September 30