On June ofis). Latin Optometrist, stated the Larkin Eye Clinic. The dinic's court ames are presented below. Transactions completed during the month follow Assets = Liabilities + Owner's Equity Oce Accounts + Supplies - Equipment Payabile Capital - Drawing - Revenue - Expenses Larin deposited $25,000 in a bank account in the name of the business Pedicerent for the month, 1950, No. 1001 Rent pense) Bought us for cash, $257. 6. to. 1002 d. Bought of equipment on account from NYC e Equipment Sor, 58,955 Data router from Warden's Oma Otters, 51.636, paying $750 in cash and placing the balance on account, No. 1003, 1. Sod pressoral services for cash, $3,452 (Profesionales). 9. Pad on court to Wardent's Me Outfitters, 5586, No. 100 Received and paid for tites, $352, No. 1005 e Expense) ped the salary of the start, 51,050, k. No, 1006 (Salary Expense). 1. Sold proleuional services for cash, 13,295 (Professional Tees). Karban withdrew cash for personal use, 11,250, NO. 1007 Required: 1. Record the transactions and the balances after each transaction 2. After all transactions have been entered, enter the total assets and the tow biti plus owner's equity in the entry boxes below the transactions. If the two totals do not equal each other, first check the addition and subtraction. If you still cannot find the corner transaction 1. Enter increases to accounts as positive amounts and decreases to accounts as negative amounts. If an amount Box does not require an entry, leave it blank or enter 0. Assets Liabilities Owner's Equity Orice Accounts 3. Larkin, 3. Larkin, Cash Supplies + Equipment Payable Capital Drawing Revenue Expenses (6) D Dal (d) Bal B Bal (9) Bal (h) Bal Bal 00 Da (k Dal Assets Liabilities and Owner's Equity 10 On June 1 of this year. 3. Larion Optometrist, established the Larkin Eye Clinic. The clinic's account names are presented below. Transactions completed during the month follow. Assets Liabilities + Owner's Equity Office Accounts + Supplies - Equipment - Payable + Capital - Drawing + Revenue - Expenses a. Larkin deposited $25,000 in a bank account in the name of the business. b. Pald the office rent for the month, 5950, Ck. No. 1001 (Pent Expense). c. Bought supplies for cash, $357, Ck. No. 1002 d. Bought office equipment on account from NYC Office Equipment Store, 58.956. Bought a computer from Warden's office Outfitters, $1,636, paying $750 in cash and placing the balance on account, ck No. 1003. f: Sold professional services for cash, 53,482 (Professional Fees). 9. Dald on account to Warden's Office Outfitters, 5866, CK No. 1004. h. Received and paid the bill for utilities, $382, ck, No. 1005 (Utilities Expense). 1. Daid the salary of the assistant, 51,050, Ck. No. 1006 (Salary Expense), - Sold professional services for cash. $3.295 (Professional Foes). k. Larloin withdrew cash for personal use, 51,250, ck, No. 1007. Required: 1. Record the transactions and the balances after each transaction. 2. After all transactions have been entered, enter the total assets and the total liabilities plus owner seguity in the entry boxes below the transactions. If the two totals do not equal each other, first check the addition and subtraction. If you still cannot find the error, re-analyze each transaction. 1. Eriter increases to accounts as positive amounts and decreases to accounts as negative amounts. If an amount box does not require an entry, leave it blank or enter "O". Assets Liabilities + Owner's Equity office Accounts J. Larkin, 1. Larkin, Cash + Supplies + Equipment Payable + Capital Drawing + Revenue Expenses (b) Bal Bal. Previous NE