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Peter s Curling Inc. operates several curling centres for games and equipment sales. The following transactions occurred in October of the current year: The curling

Peters Curling Inc. operates several curling centres for games and equipment sales. The following transactions occurred in October of the current year:
The curling league gave Peter's a deposit of $2,600 for the upcoming fall season.
Peter's received $2,500 from customers on account who purchased merchandise in September.
Peter's paid $1,900 for the September electricity bill and received the October bill for $2,200, which will be paid in November.
Peter's sold curling equipment inventory for $7,000; received $3,000 in cash and the rest on account; the cost of sales is $4,200.
Peter's collected $13,000 from customers for games played in October.
Peter's paid $1,400 to plumbers for repairing a broken pipe in the washrooms.
Peter's paid $4,700 to employees for work in October.
Peter's purchased and paid $1,800 in insurance for coverage from October 1 to December 31.
Required:
For each of the transactions above, complete the tabulation, indicating the amount of each transaction. (Remember that A = L + SE, R E = NE, and NE affects SE through retained earnings.) The first transaction is provided as an example. (Enter any decreases to account balances with a minus sign.)

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