On July 8, Azure Corporation enters into an agreement with one of its customers, Madsen, Inc. to provide them with 4,500 units at a cost of $500 per unit. Madsen sends a cash deposit of $225,000 on the same day. Azure sends the first 2,700 units on August 31, with an invoice for $675,000 due September 15. The remaining 1,800 units are delivered on October 15, along with an invoice for the remaining amount of the total $2,250,000 purchase price, due October 31. Madsen made all payments on the invoice due dates. Assume that Azure Corporation had no uncertainties about its own ability to meet the terms of the agreement or about Madsen, Inc.'s ability and willingness to pay. Report the events described above in the financial statement effects template (leaving out the accounting for Azure's costs). Note: Use negative signs with your answers, when appropriate. Note: Select "N/A" as your answer if a part of the accounting equation is not affected. Balance Sheet Cash Transaction Asset Noncash Assets Contributed Liabilities + Capital + Earned Capital July 8 0 0 August 31 U 675,000 0 = = September 15 0 0 October 15 0 0 Accounts receivable 0 October 31 0 0 Total 0 0 675,000 Please answer all parts of the question. 0 Revenue 0 0 0 0 Income Statement Expenses Net Income 0 0 = 0 0 0