need help with the last pic... part d

of says: date, account titiles, debit and credit

Selected transactions for the Ivanhoe Corporation during its first month of operations are presented below: Sept. 1 2 4 10 25 Issued common shares for $17,000 cash Performed $7,000 of services on account for a customer. Purchased equipment for $12,000, paying $4.000 in cash and borrowing the balance from the bank. Purchased $500 of supplies on account. Received $3,500 cash in advance for architectural services to be provided next month. Paid $300 on account in partial payment of amount owing for supplies. (See September 10 transaction.) Collected $4,000 on account owing from customer. (see September 2 transaction) 30 30 (a) Your answer is correct Prepare a basic analysis (in the Sept 4. transaction, enter answers in alphabetical order for Account Credited column) Account Debited Specific Account Account Credited Specific Account Common Shares Sept 1 Cash 2 Accounts Receivable Service Revenue 4 Equipment Bank Loan Payable Cash 10 Supplies Accounts Payable 25 Cash Deferred Revenue 30 Accounts Payable Cash 30 Cash Accounts Receivable Assets Cash Accounts Receivable + Sept. 1 $ 17000 $ $ 2 7000 4 -4000 10 25 3500 -300 30 4000 -4000 $ 20200 $ 3000 $ Assets Supplies Equipment Ac i $ 12000 500 i i - $ 500 12000 UA example.) Accounts Payable Liabilities Bank Loan Payable Defern $ 8000 500 300 200 8000 Shareholders' Equity Service Revenue ferred Revenue Common Shares 17000 $ i 7000 3500 3500 -17000 7000 Prepare a debit-credit analysis. (Enter answers in the order of accounts recorded in t analysis above.) Account Debited Effect Account Credited Effect Sept. 1 1 Increase Increase N Increase Increase Increase Increase Decrease 10 Increase Increase 25 Increase Increase 30 Decrease Decrease 30 Increase Decrease Journalize the transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Cn (To record partial payment of amount owing for supplies) (To record collection)