On August 31, the balance sheet of Bramble Veterinary Clinic showed Cash $12,000, Accounts Receivable $4,700, Supplies $600, Equipment $6,000, Accounts Payable $6,600, Common Stock $16,050, and Retained Earnings $650. During September, the following transactions occurred. 1. 2. 3. 4. 5. 6. 7. 8. Paid $3,500 cash for accounts payable due. Collected $2,050 of accounts receivable. Purchased additional equipment for $2,350, paying $900 in cash and the balance on account. Performed services worth $7,900, of which $2,550 is collected in cash and the balance is due in October. Declared and paid a $2,250 cash dividend. Paid salaries $2,100, rent for September $1,150, and advertising expense $100. Incurred utilities expense for month on account $180. Received $12,000 from Capital Bank on a 6-month note payable. *(a) Prepare a tabular analysis of the September transactions beginning with August 31 balances. (If a transaction causes a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) BRAMBLE VETERINARY CLINIC Liabilities Notes Accounts Common Pavable + Pavable + Stock Assets Accounts + Receivable + Stockholders' Equity Retained Earnings Cash Supplies + Equipment = + + Revenues Expenses Dividends Bal