Kecord these transactions of the Star Inc. company by recording the debit and credit entries directly in the T-accounts. Use the date for each transaction to identify the entries, placing the dan and the amount in the right-hand cell on the appropriate side of the T-account. Then determine the balance of each account, and write Balance (or Bar) neat to it, in the left-hand cell on the a. August 1: Linda Champion (a shareholder), received share capital in Star Inc., after investing $55,000 cash into the business b. August 2: Star Inc. provided $1,750 of consulting services for a customer who will pay within 30 days. c. August 3: Star Inc. bought $500 of supplies paying $100 cash and $400 on account d. August 4: Star Inc. paid a $1,000 bill received today for an advertising campaign that ran last week. e. August 6: Collected $700 regarding a credit customer's account f. August 8: A bill was received today for last week's $750 advertising campaign. It must be paid within 15 days g. August 10: Performed consulting services today and collected $200 h. August 11: Star Inc. used credit to purchase $300 of supplies. 1. August 12: Star Inc. returned $100 of defective supplies today that were originally purchased for cash August 14: $400 of supplies purchased on credit in transaction (c) were found to be defective. They were returned. Cash Accounts Receivable Supplies Prepaid Rent Accounts Payable Share Capital Dividends Consulting Revenue Eamed Advertsing Experse