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Required information

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Here are selected transactions of the Castillo Shipping Service.

DATE

TRANSACTIONS

March $1,20$X$1$ The owner made an additional investment of $$50,000$ in cash.

March $2,20$X$1$ Purchased supplies for $$4,650$ on credit.

March $3,20$X$1$ Issued a check for $$4,500$ to pay the monthly rent.

March $4,20$X$1$ Provided services for $$7,560$ on credit.

March $5,20$X$1$ Performed services for $$18,650$ in cash.

March $6,20$X$1$ Issued a check for $$2,850$ to pay a creditor on account.

March $7,20$X$1$ Purchased new equipment for $$9,800$ and paid for it immediately by check.

March $8,20$X$1$ Collected $$5,260$ from credit customers.

March $9,20$X$1$ Sent a check for $$1,375$ to the utility company to pay the monthly bill.

March $10,201$ Gave a cash refund of $$925$ to a customer because of a lost package $($the customer previously paid in cash$).$

Analyze the transactions and indicate by number what accounts should be debited and credited for each transaction.

$\backslash$table$[[$Date$,$Transaction,Debit$],[$March $1,20$X$1,1.$ The owner made an additional investment of $$50,000$ in cash.,$],[$March $2,20$X$1,2.$ Purchased supplies for $$4,650$ on credit.,$],[$March $3,20$X$1,3.$ Issued a check for $$4,500$ to pay the monthly rent.,$],[$March $4,20$X$1,4.$ Provided services for $$7,560$ on credit.,$],[$March $5,20$X$1,5.$ Performed services for $$18,650$ in cash.,$],[$March $6,20$X$1,6.$ Issued a check for $$2,850$ to pay a creditor on account.,$],[$March $7,20$X$1,7.$ Purchased new equipment for $$9,800$ and paid for it immediately by check.,$],[$March $8,20$X$1,8.$ Collected $$5,260$ from credit customers.,$],[$March $9,20$X$1,9.$ Sent a check for $$1,375$ to the utility company to pay the monthly bill.,$],[$March $10,20$X$1,\backslash$table$[[10.$ Gave a cash refund of $$925$ to a customer because of a lost package $($the$],[$customer previously paid in cash$).]],]]$