Required information [The following information applies to the questions displayed below.] In January, Tongo, Incorporated, a branding consultant, had the following transactions. a. Received $19,200 cash for consulting services rendered in January. b. Issued common stock to investors for $11,000 cash. c. Purchased $21,900 of equipment, paying 25 percent in cash and owing the rest on a note due in 2 years. d. Received $9,350 cash for consulting services to be performed in February. e. Bought and received $1,090 of supplies on account. f. Received utility bill for January for $1,950, due February 15. g. Consulted for customers in January for fees totaling $18,600, due in February h. Received $18,100 cash for consulting services rendered in December 1. Paid $545 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 13,100 Debit January 11 10,900 January 31 January 311 Supplies Equipment Debit Credit Debit Credit January 11 1,320 January 11 5,600 January 31 Debit January 11 Accounts Payable January 31 Deferred Revenue Credit Debit Credit 9,450 January 11 4.200 < Prev of 8