On April 1, 2020, Mr. Haque established HAQUE TRAVEL AGENCY. The following transactions were completed during the month: 2020, April 01: Invested Tk. 1,00,000 cash to start the agency. April 03: Paid Tk. 4,000 cash for April office rent. April 05: Purchased office equipment for Tk. 28,000 cash. April 10: Incurred the Tk. 3,000 of advertising cost in the Daily Ittefaq on account. April 15: Paid Tk. 6,000 cash for office supplies. April 17: Earned Tk. 75,000 for services rendered, Tk. 10,000 cash is received from customers and the balance of Tk. 65,000 is billed to customers on account. April 20: Withdraw Tk. 2,000 cash for personal use. April 22: Paid Daily Ittefaq amount due on April 10. April 26: Paid employees salaries Tk. 22,000. April 30: Received Tk. 50,000 in cash from customers who have previously been billed on April 17. Instructions: i) Prepare a tabular analysis of the transactions using the following column headings: Cash; Account Receivable; Supplies; Office Equipment; Account Payable; Mr. Haque Capital.