Review the below transactions for a new business to answer the below questions: Jan 1-Owner transferred cash by check from personal bank account to new business account, $30,000 Jan 2 - Paid in cash by check rent for the month of January, $2,000 Jan 5 - Purchased supplies (Asset) on account, $1,600 Jan 6 - Paid by check marketing expenses, $1,150 Jan 18 - Earned fees invoice sent to client to be paid next month, $9,125 Jan 25 - Paid by check office salaries, $2,500 Jan 30 - Paid cash for office supplies purchased on Jan 5, $1,600 Jan 31 - Owner withdrew cash by check for personal use, $1,000 Review the below transactions for a new business to answer the below questions: Jan 1-Owner transferred cash by check from personal bank account to new business account, $30,000 Jan 2 - Paid in cash by check rent for the month of January, $2,000 Jan 5 - Purchased supplies (Asset) on account, $1,600 Jan 6 - Paid by check marketing expenses, $1,150 Jan 18 - Earned fees invoice sent to client to be paid next month, $9,125 Jan 25 - Paid by check office salaries, $2,500 Jan 30 - Paid cash for office supplies purchased on Jan 5, $1,600 Jan 31 - Owner withdrew cash by check for personal use, $1,000