Question 3 Sewing Friend makes custom clothing and curtains, they also do alterations on request. Sewing Friend is not a VAT registered vendor and uses the periodic inventory system. Sewing Friend incurred the following transactions during January 2021: Day Transaction 3 Paid R3 750 to a supplier towards settlement of an account. 4 R6 000 was received from a debtor as part payment of their account. 5 Julia, who is the owner of Sewing Friend, withdrew R600 for private use. 9 Received an invoice from Needle IT Suppliers for R3 670 for a new printer. 18 Received RS 700 cash for cash sales. 22 29 31 Sales were made to customers on credit and invoices to the value of R5 850 were issued. Received the bank statement and the following fees were deducted by the bank: Interest on the overdraft Bank charges R146 R59 A payment was made to Needle IT Suppliers equal to 50% of the amount owed to them. (Refer to the transaction dated 9 January) Required: Show double-entry account names for each of the transactions above and using the + and -signs show how they will affect the accounting equation. Example: Paid telephone account, cash, R350 No. Debit Account Credit Account Name Name e.g. Telephone Bank Assets Owner's Liabilities Equity 350 - 350