Part $1$: Use the attached Tabular Analysis Chart to record transactions and complete the following Business Transactions:

$1.$ August $3$rd$,$ Bruce's Original T$\text{'}$s borrowed $$45,000$ from the bank. The loan is due in $5$ years. The cash was received on Aug $3$rd$.$

$2.$ August $7$th$,$ Bruce's Original T$\text{'}$s paid $$31,000$ for a new manufacturing press.

$3.$ August $8$th$,$ Bruce's Original T$\text{'}$s prepaid rent for $3$ months in the amount of $$3,600.$

$4.$ August $10$th$,$ Bruce's Original T$\text{'}$s purchased $$7,800$ in supplies from Lola's graphic shirt design supply on account.

$5.$ August $12$th$,$ Bruce's Original T$\text{'}$s paid for a billboard on the highway, $$1,000$ per month.

$6.$ August $13$th$,$ Bruces Original Ts designed custom logos for Georges shirts incorporated. Bruce earned $$1,800$ in cash.

$7.$ August $14$th$,$ Bruces Original Ts received $$2,500$ as payment for consulting services performed by Stans hats and Ts$.$

$8.$ August $15$th$,$ Bruce's Original T$\text{'}$s sold $$7,200$ in graphic Ts to another store on account.

$9.$ August $17$th$,$ Bruce's Original T$\text{'}$s received a $$3,800$ payment in advance from Coastal T$\text{'}$s for consulting work to be completed in September.

$10.$ August $18$th$,$ Bruce's Original T$\text{'}$s paid in full for the supplies purchased on account in #$4.$

$11.$ August $19$th$,$ Bruce negotiated a contract with Lexis surf shop. A deposit was made for materials of $$2,000.$ The work will begin in September.

$12.$ August $20$th$,$ Bruce's Original T$\text{'}$s Collected partial payment of $$4,600$ for payment of merchandise sold on account to another store in transaction #$6.$

$13.$ August $25$th$,$ Bruce's Original T$\text{'}$s sold $$2,300$ in shirts to a new customer in exchange for cash

$14.$ August$27$th$,$ Bruce's Original T$\text{'}$s paid its employees $$4,150$ dollars for their bi$-$weekly payroll. Please note, that the work has already been completed by the employees.

$15.$ August $29$th$,$ Bruce's Original T$\text{'}$s estimated its monthly bill for $$800\mathrm{.}00$ to United Utility. The actual bill will be sent on Sept. $10.$

$16.$ August $31$st$,$ Bruce's Original T$\text{'}$s counted supplies and its end of month count shows $$2,150$ in supplies on hand.

$17.$ August $31$st$,$ Bruce's Original T$\text{'}$s adjusted prepaid rent of $$1,200$ for the month of August.

$18.$ August $31$st$,$ Bruce's Original T$\text{'}$s will pay wages of $$5,180$ to its employees in September for work completed in August.

$19.$ August $31$st$,$ Bruce's Original T$\text{'}$s sold $$35,000$ in vacant land @ book value in exchange for cash. Note, do not need to record gain or loss.

$20.$ August $31$st$,$ Bruces Original Ts will pay payroll taxes of $$95-$ to the Federal Government in Sept for work completed in August.

$21.$ August $31$st$,$ Bruces Original Ts sold $1,000$ shares of common stock @ $$30$ per share in exchange for cash.

$1\mathrm{.}2\mathrm{.}35\mathrm{.}6\mathrm{.}7\mathrm{.}8\mathrm{.}9\mathrm{.}10\mathrm{.}111213\mathrm{.}1415161718192021$TotalsCashSuppliesAssets $=$Liabilitiesnf$+$ Stockholders EquityA$/$R Prepaid Land. Accounts SalaryUnearned Stockhol Retained Notes$/$Type Use the column belowRent Equipme Payable, Payable, Revenue ders Earnings of Retained to identify the type ofNotes PayrollEquityPayable TaxBusiness activityEarningsbusiness activity. Hint:It must be Operating,Investing or Financing.