Prepare a tabular analysis of the following transactions:

At the beginning of March, lvanhoe Software Company had Cash of $12,492, Accounts Receivable of $17,901, Accounts Payable of $3,994, and G. Ivanhoe, Capital of $26,399. During the month of March, the following transactions occurred. 10. Purchased equipment for $23,900 from Digital Equipment. Paid $5,900 cash and signed a note payable for the balance. Received $11,648 from customers for contracts billed in February. Paid $2,919 for March rent of office space. Paid $2,461 of the amounts owing to suppliers at the beginning of March. Provided software services to Kwon Construction Company for $7,351 cash. Paid BC Hydro $1,022 for energy used in March. G. lvanhoe withdrew $4,822 cash from the business. Paid Digital Equipment $1,8%0 on account of the note payable issued for the equipment purchased in transaction 1. Of this, $90 was for interest expense. Hired an employee to start working in April. Incurred advertising expense on account for March, $1,435. \fOwner's Equity G. lvanhoe Drawings + Revenues Expenses Rent Expense Service Revenue Utilities Expense