please answer clearly, thanks in advance.
Groro Co bills a client $55,000 for services provided and agrees to accept the following three items in full payment (1) $30,000 cash, (2) equipment worth $52,000, and (3) to assume responsibility for a $27,000 note payable related to the equipment (a) Analyze the transaction using the accounting equation (b) Record the transaction in journal entry form. (c) Post the entry using T-accounts to represent ledger accounts. Complete this question by entering your answers in the tabs below. Required A Required B Required Analyze the transaction using the accounting equation. Liabilities Assets Equipment Cash Note Payable Equity Revenue Reguleed A Required B > Groro Co. bills a client $55,000 for services provided and agrees to accept the following three items in full payment: (1) $30,000 cash. (2) equipment worth $52,000, and (3) to assume responsibility for a $27.000 note payable related to the equipment (c) Analyze the transaction using the accounting equation (b) Record the transaction in journal entry form (c) Post the entry using T-accounts to represent ledger accounts Complete this question by entering your answers in the tabs below. Required a Required B Required Record the transaction in journal entry form. View transaction list Journal entry worksheet 1 Record the providing of services to a client Note Enter debits before credito Date General Joumal Debit Credit May 15 Record entry Clear entry View general Journal Groro Co. bills a client $55,000 for services provided and agrees to accept the following three items in full payment: (1) $30,000 cash, (2) equipment worth $52,000, and (3) to assume responsibility for a $27.000 note payable related to the equipment (c) Analyze the transaction using the accounting equation (b) Record the transaction in journal entry form (c) Post the entry using T-accounts to represent ledger accounts. Complete this question by entering your answers in the tabs below. Required A Required e Required Post the entry using T-accounts to represent ledger accounts Cash 101 Note Payable 245 Equipment 167 Revenue 404 (Required HE