Problemas de Practica A PI'IA Barone's Repair Shop was started on May 1th by Nancy Barone. A summary of May transactions is presented: 1. May 1 - Invested $10,000 cash to start the repairs shop 2. May 5. Purchase equipment for $5,000 cash 3. May 6 - Paid $400 cash for May office rent 4. May 8 - Paid $500 cash for supplies 5. May 12 - Incurred $250 of advertising cost in the News on account. 6. May 15 - Received $5,100 in cash from customers for repair services 7. May 22 - Withdrew $1,000 cash for personal use. 8. May 28 - Paid employee salaries $2,000 9. May 29 - Paid utilities bills $140 10. May 30 - Provided repair services on account to customers $750 11. May 31 - Collected cash of $120 for services billed in transaction May 30. Instructions: Prepare a tabular analysis using the firm value equation. Then make a summary of the company's financial position. B. P1'1B Maria Gonzalez opened a veterinary business on August 1th. On August 31, the balance sheet showed Cash $9,000, Account Receivable $1,700, Supplies $600, Office Equipment $6,000, Account Payable $3,600, and Gonzalez Capital $13,000 During September the fallowing transactions occurred 1. Paid $2,900 cash on account payable 2. Collected $1,300 of account receivable. 3. Purchase additional office equipment for $2,100, paying $800 cash and the balance on accounts. 4. Earned revenue of $8,000, of which $2,500 is paid in cash and the balance is due in October 5. Withdraw $1,000 cash for personal use. 6. Paid salaries $1,700, rent for September$900, and advertising expenses $300 7. Incurred utilities expenses for the month on account $170. 8. Received $10,000 from Banco Oriental -money borrowed on a note payable. Instructions: Prepare a tabular analysis using the firm value equation. Then make a summary of the company's financial position. C. P1'10 On May 1th, Josefo started Flying School, by investing $45,000 cash in the lessons business. Following are the transaction as of May 31, 2016. Cash $ 5,600 Repair Expenses $ 400 Accounts Receivable 7,200 Fuel Expenses 2,500 Equipment 64,000 Insurance Expenses 400 Lesson Revenues 7,500 Accounts Payable 800 Advertising Expenses 500 Data was not included above: Josefo, Withdrew $1,500 Notes Payable 30,000 $900 of revenues was earned but not collected, Rent expenses 1,200 $1,500 of fuel expenses incurred but not paid. Instructions: Prepare a tabular analysis using the firm value equation. Then make a summary of the company's financial position