Part C (30 points) Campus Cycle Shop. Record the transactions below accounts. Place the letter of the transaction next to the entry. Foot and calculate the ending The following transactions occurred during June for in the T balances of the T accounts where appropriate. a. Tyler invested $6,500 in the bike service from his personal savings account b. Bought office equipment for cash, $900. c. Performed bike service for a customer on account, $1,000. d. Company cell phone bill received, but not paid, $80. e. Collected $500 from customer in transaction c. f. Tyler withdrew $300 for personal use. Accounts Receivable 112 Cash Accounts Payable 211 Office Equipment 112 Tyler's, Withdrawals 312 Tyler's, Capital 311 Telephone Espense 512 411 Bike Fees