In the first month of business, Carla Vista Interior Design Company had the following transactions:

Mar. 5 The owner Jackie Lee, invested $10,200 cash in business.

7 Paid $575 cash for advertising the launch of the business.

9 Purchased supplies on account for $1,050.

11 Purchased a used car for $9,350 cash, for use in the business.

13 Billed customers $1,610 for services performed.

25 Borrowed $10,310 from the bank and signed a note payable.

26 Received $1,005 cash from customers billed on March 13.

29 Paid for the supplies purchased on March 9.

30 Received $920 cash from a customer for services to be performed in April.

31 Paid Jackie Lee $1,260 cash for her personal use.

For each transaction, indicate:

a. the basic type of account debited and credited (asset, liability, or owner's equity);

b. the specific account debited and credited (Cash, Rent Expense, Service Revenue, etc.); and

C. whether each account is increased (+) or decreased (-). and by what amount.

Prepare a sheet in the following format:

Account Debited Account Credited

Date a. Basic Type b. Specific account +/- c. Effect a. Basic Type b. Specific Amount +/- c. Effect