San work Assignment Score: 0.15 of 1 pt 1 of 1 (1 complete) HW Score: 15 399, 0 15 of 1 pt CPF1-55 (similar to) Question Help Wicked Wild Company is a service-based company that rents canoes for use on locale and rivers. Aslan Zon where om cotege sbout 10 years ago. They both worked for one of the Big Four Accounting firms and became CPA Because they both love the they decided to begin a new business at will combine their love of outdoor activities with the business knowledge Ashy and Zorro decide that they will comportion Wided Company, or wwc for short. The business began operations on November 1, 2024 Click the icon to view the transactions) Read the requirements Help Requirement 1. Analyze the effects of Wicked Wild Company's transactions on the accounting equation included we the following headings Cath, Account Receivable (AIR), Office Supplies (Off Sup). Canoes, Accounts Payable (NP). Unides Payable (ul. Pay) Telephone Payable (Tele Pay Common Stock C) Dividends (Div.). Canoe Rental Revenue (Rent. Rev.). Rent Expense (Rent Exp). Us Expense ( Up) Wages Expense (Wageboard Thecho pense (Tele. Exp) Analyze the events chronologically, one transaction at a time, beginning with the transaction on November 1. For each transaction that follows the November transaction calculate the balance in each account after analyzing its effect on the accounting equation. After calculating the ending balance of each account on November 30, calculate total assets and total liabilities and equity (Complete only the necessary answer boxes for your transactions. Do nowy your transaction lines. Carry down all balances to the Baline, including zero bilance Accounts entering a for any z blancas Enter a decreto witts a minus son or parentheses correcto p. Nov. 1 Received $24,000 cash to begin the company and issued common stock to Ashlyn and Zorro. Nov. 2 Signed a lease for a building and paid $1,000 for the first month's rent. Nov. 3 Purchased canoes for $4,200 on account. Nov. 4 Purchased office supplies on account, $800. Nov. 7 Earned $1,800 cash for rental of canoes. Nov. 13 Paid $1,400 cash for wages. Nov. 15 Paid $100 dividends to stockholders. Nov. 16 Received a bill for $90 for utilities. (Use separate payable account.) Nov. 20 Received a bill for $200 for cell phone expenses. (Use separate payable account.) Nov. 22 Rented canoes to Tender Time on account, $3,400. Nov. 26 Paid $2,400 on account related to the November 3, 2024, purchase. Check Print None