On August 31, the statement of financial position of Donahue Veterinary Clinic showed Cash $9,598, Accounts Receivable $2,998, Supplies $600, Equipment $6,000, Accounts Payable $4,898, Share CapitalOrdinary $13,308, and Retained Earnings $990. During September, the following transactions occurred.

1.		Paid $3,563 cash for accounts payable due.
2.		Collected $1,840 of accounts receivable.
3.		Purchased additional equipment for $2,121, paying $776 in cash and the balance on account.
4.		Earned revenue of $7,854, of which $2,761 is collected in cash and the balance is due in October.
5.		Declared and paid a $982 cash dividend
6.		Paid salaries $1,900, rent for September $1,004, and advertising expense $188.
7.		Incurred utilities expense for month on account $291.
8.		Received $12,945 from Capital Bank on a 6-month note payable.

Prepare a tabular analysis of the September transactions beginning with August 31 balances. (If an amount reduces the account balance then enter with a negative sign preceding the number e.g. -15,000 or parenthesis (15,000).)