I need help with my homework, it's for chapter 3 problem 1B and 3B the book its call "College Accounting" sixteen edition.

Problem Set B Problem 3.1B Using T accounts to record transactions involving assets, liabilities, and owner's equity. Objectives 3-1, 3-2 The following transactions occurred at several different businesses and are not related. INSTRUCTIONS Analyze each of the transactions. For each transaction, set up T accounts. Record the effects of the transaction in the T accounts. TRANSACTIONS 1. A firm purchased equipment for $32,000 in cash. 2. The owner, Gwendolyn Kelly, withdrew $8,000 cash. 3. A firm sold a piece of surplus equipment for $6,000 in cash. 4. A firm purchased a used delivery truck for $24,000 in cash. 5. A firm paid $7,200 in cash to apply against an account owed. 6. A firm purchased office equipment for $10,000. The amount is to be paid in 60 days. 7. Kawonza Carter, owner of the company, made an additional investment of $40,000 in cash. 8. A firm paid $3,000 by check for office equipment that it had previously purchased on credit. Analyze: Which transactions affect liability accounts? Problem 3.3B Using T accounts to record transactions involving revenue and expenses. Objectives 3-1, 3-2, 3-4 The following transactions took place at P and W Capital Investments. INSTRUCTIONS Analyze each of the transactions. For each transaction, decide what accounts are affected and set up T accounts. Record the effects of the transaction in the T accounts. Page 85 TRANSACTIONS 1. Paid $4,800 for the current month's rent. 2. Performed services for $9,000 in cash. 3. Paid salaries of $6,900. 4. Performed additional services for $12,500 on credit. 5. Paid $1,580 for the monthly telephone bill. 6. Collected $6,500 from accounts receivable. 7. Received a $297 refund for an overcharge on the telephone bill. 8. Performed services for $8,560 on credit. 9. Paid $950 in cash for the monthly electric bill. 10. Paid $875 in cash for gasoline purchased for the firm's van during the month. 11. Received $3,500 from charge account customers. 2. Performed services for $9,400 in cash. Analyze: What total cash was collected for Accounts Receivable during the month