Listed below are the accounts and their respective balances for Leo Bucket & Co at January 1, 2018: Cash Accounts Receivable Equipment Accounts Payable Notes Payable Owner's capital $15,000 35,000 47,000 7,000 60,000 30,000 During 2018 the following transactions occurred: 1- Paid all beginning accounts payable. 2- Collected from previously billed customers an amount of $15,000 3- Paid $10,000 to the bank as first due amount on their 6 year note payable. 4- Provided services to customers for a total of $65,000, out of which $42,000 were immediately collected and the remaining is on credit 5- Purchased office furniture for $18,000 with a down payment of $8,000 and the remaining balance to be settled in 2019. 6- Paid salaries to employees for $25,000 7- Paid yearly rent for $12,000 8- The owners withdrew $5,000 in cash from the company' s bank accounts 1- Journalize the year 2018 transactions. 2- What is the balance of the Cash account at the end of year 2018