mar 1. Abe Shultz, the owner invested $72,000 of his own personal funds in a Business called Kits & Pups Grooming.

mar 3. Purchased Computer Equipment on account from Best Buy for $25,000 on account.

mar 5. Provided Boarding(homing) services for three dogs owned by Kim Flores for one week. She was billed $500 agreeing to pay back within 30 days.

mar 7. Paid the monthly rent for March of $1,300 by issuing check # 104.

mar 12. Issued check # 105 to purchase $17,000 of grooming equipment for the business.

mar 17. Wrote check # 106 to pay the $150 electric bill for the month of March.

mar 20. Abe Shultz withdrew $400 of his own money for personal use.

mar 22. Received a $500 check from Kim Flores for the boarding services she received on March 5th.

mar 24. Issued check #107 to pay back Best Buy what was owed to them from Mar 3rd transaction.

QUESTION: Complete Testing Equality of Debits/Credits tab by listing each account name provided in the Recording Transactions tab and taking final normal balances for each account and putting them in the correct debit or credit column

C = Cash in Bank Accounts Receivable Dr Cr Computer Equipment Cr Grooming Equipment Cr Accounts Payable Cr Abe Shultz, Capital Cr Stal Cr Dr DE Dr DI Dr + + t ar. 1 Ar. 3 ar 5 ar. 7 r. 12 ar 17 r. 20 r. 22 r. 24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 bal 0.00 0.00 bal 0.00 0.00 0.001 0.00 bal 0.00 0.00 bal 0.00 0.00 bal Total Dabits Total Credits 0.00 0.00 ar, 1 ar. 3 ar. 5 ar. 7 r. 12 r. 17 r. 20 r. 22 r. 24 Abe Shultz, the owner invested $72.000 of his own personal funds in a Business called Kits & Pups Grooming Purchased Computer Equipment on account from Best Buy for $25,000 on account Provided Boarding homing) services for three dogs owned by Kim Flores for one week. She was billed $500 agreeing to pay back within 30 days. Paid the monthly rent for March of $1,200 byssuing check # 104. Issued check # 105 to purchase $17,000 of grooming equipment for the business Wrote check # 106 to pay the 5150 electric bil for the month of March. Abe Shultz withdrew $400 of his own money for personal use. Received a S500 check from Kim Flores for the boading services she received on March 8th. Issued check #07 to pay back Best Buy what was owed to them from Mar 3rd transaction D Abe Shultz, Withdrawals Dr Cr Boarding Revenue Dr Cr Grooming Revenue Dr Cr Rent Expense Cr Utilities Expense Dr Cr Advertising Expense Cr total Dr Dr Testing Equality of Debits and Credits Kits & Pups Grooming March 31, 2020 + + + Debits Credits Account Name cash in bank account recievebale accounts payable revenue total Mar. 1 Mar. 3 Mar. 5 Mar. 7 lar. 12 Mar 17 lar. 20 lar. 22 lar. 24 " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 bal 0.00 0.00 bal 0.001 0.00 bal 0.001 0.00 bal bal 0.00 bal 0.00