In July of this year, M. Davis established a business called Wallace Realty. The account headings are presented below. Transactions completed during the month follow. Assets = Liabilities + Owner's equity Office Accounts Cash + Supplies + Equipment = Payable + Capital Drawing + Revenue Expenses Davis deposited $39,000 in a bank account in the name of the business. Paid the office rent for the current month, $1,270, Ck. No. 1000 (Rent Expense). Bought office supplies for cash, $530, Ck. No. 1001. Bought office equipment on account from Dellos Computers, $7,100. Received a bill from the City Crier for advertising, $610 (Advertising Expense). Sold services for cash, $4,328 (Service Income). Paid on account to Dellos Computers, $1,770, Ck. No. 1002. Received and paid the bill for utilities, $520, Ck. No. 1003 (Utilities Expense). Paid on account to the City Crier, $610, Ck. No. 1004. Paid truck expenses, $730, Ck. No. 1005 (Truck Maintenance Expense). Davis withdrew cash for personal use, $3,200, Ck. No. 1006. Required: Record the transactions and the balance after each transaction. After all transactions have been entered, enter the total assets and the total liabilities plus owner's equity in the entry boxes below the transactions. If the two totals are not equal, check the addition and subtraction. If you still cannot find the error, re-analyze each transaction. If an amount box does not require an entry, leave it blank or enter "0". Enter all answers as positive amounts.