Required information [The following information applies to the questions displayed below.] In January, Tongo, Inc., a branding consultant, had the following transactions. a. Received $12,600 cash for consulting services rendered in January b. Issued common stock to investors for $9,500 cash. c. Purchased $15,400 of equipment, paying 25 percent in cash and owing the rest on a note due in 2 years. d. Received $9.450 cash for consulting services to be performed in February e. Bought and received $1,070 of supplies on account. f. Received utility bill for January for $1,370, due February 15. Consulted for customers in January for fees totaling $25,300, due in February h. Received $20,900 cash for consulting services rendered in December. i. Paid $535 toward supplies purchased in (e) Post the effects to the appropriate T-accounts. Jan 1 (a) (b) Jan 1 (g) Account Receivable 12.900 25,300 (c) Cash 13,500 12,600 9,500 20,900 9,450 - (d) Jan 31 65,950 Jan 31 38,200 Supplies 1,050 Equipment 9,850 Jan 1 Jan 1 fic) Jan 31 1,050 Jan 31 9,850 Accounts Payable 8,550 Deferred Revenue 3,650 Jan 1 Jan 1 Jan 31 8,550 Jan 31 3,650 Notes Payable Common Stock 11,500 Jan 1 Jan 1 Jan 31 0 Jan 31 11,500 Service Revenue Retained Earnings 13,600 Jan 1 Jan 1 Jan 31 13,600 Jan 31 Utilities Expense Jan 1 Jan 31