Problem 1-9A Lina Aragon started a new business and completed the following transactions during December Dec 1 Lina transferred $65,000 cash from a personal savings account to a checking account in the name of Aragon Electric 2. The company rented office space and paid $1,000 cash for December rent 3. The company purchased $13,000 of electrical equipment by paying $4,800 cash and agreeing to To pay the $8,200 balance in 30 days. 5. The company purchased office supplies by paying $800 cash 6. The company completed electrical work and immediately collected $1,200 cash for these services 8. The purchased $2,530 of office equipment on credit 15. The company electrical work on credit in the amount of $5,000 18. the company purchased $350 of office supplies on credit 20. The company paid $2,530 cash for the office equipment purchased on December 8 24. The company received $5,000 cash for the work completed on December 15 29. The company paid the assistants salary of $1,400 cash for this month 30. The company paid $540 cash for this months utility bll 31. Lina withdrew $950 cash from the company for personal use. REQUIRED Analyze the above transaction using an Analysis Table. Show the balance for each transaction Prepare Statement of Equity and Balance Sheet as of end of December Problem 1-9B Pereza Roofing Company owned by Gerson Perez, began operations in July and completed the transactions during that first month of operations July 1. Perez invested $80,000 cash in the company 2. The company rented office space and paid $700 cash for the July rent 3.The company purchased roofing equipment for $5,000. To pay for this equipment, Perez invested an additional $5,000 cash into the business ( using his Salary from his part time second job) 6. The company purchased office supplies for $600 cash 8. The company completed work for a customer and immediately collected $7,600 cash for the work 10. The company purchased $2,300 of office equipment on credit 15. The company completed work for a customer on credit in the amount $8,200 17. The company purchased $3,100 of office supplies on credit 23. The company paid $2,300 cash for the office equipment purchased on July 10 25. The customer billed a customer $5,000 for work completed; the balance is due in 30 days 28. the company received $8,200 cash for the work completed on July 15 30. The company paid an assistants salary of $1,560 cash for this month 31. The company paid $295 cash for this months utility bill 31. Perez withdrew $1,800 cash from the company for personal use REQUIRED. Prepare an analysis table. Use the totals at the end of the month to determine Statement of Equity and then Draw Balance Sheet