! Required information [The following information applies to the questions displayed below.] In January, Tongo, Incorporated, a branding consultant, had the following transactions. a. Received $17,300 cash for consulting services rendered in January. b. Issued common stock to investors for $10,500 cash. c. Purchased $18,400 of equipment, paying 25 percent in cash and owing the rest on a note due in 2 years. d. Received $9,500 cash for consulting services to be performed in February. e. Bought and received $1,210 of supplies on account. f. Received utility bill for January for $2,130, due February 15. g. Consulted for customers in January for fees totaling $19,400, due in February. h. Received $18,200 cash for consulting services rendered in December. i. Paid $605 toward supplies purchased in (e). Required: For each transaction, post the effects to the appropriate T-accounts. Cash Account Receivable Credit Debit Credit January 1 17,300 Debit January 1 14,500 (a) 17,300 (b) 10,500 (c) (d) 9,500 January 31 51,800 January 31 17,300