Score: 0 of 19 1, 2013. Troy Falco decided to start w computer Services Henried the business the Saree Comer Center Dung first month, Troy conducted to be Co the icon to the trames) Read the Astigmat1 Aralyze and record eachtraction in the descountington Erwachen in the propriate con Rebalances for the chantering and Who is the bodo terreno 112.500 of saving to the use Assets Owner's Equity More info Computer Shop Office Actu C. Supplies - Equipment - Seni Capt Www . - Expres 12.00 no se barem P5120080053 uomo Have Poid 3. lacks to form in Out & Stupcount with us and Bots ar phase 300 m oor ON .P. 007) twem for a comer and colored Data Table Cadogade borcharge oma hec bis 100 Od 10 for video computer As Lab Oy With Custom themes Cash Acesta C Supe PW Computer Shop Print Done Once Print Done = Problem: Suarez Computer Center Question 1, Keeping It R... Part 1 of 13 > HW Score: 0%, 0 of 50 points Score: 0 of 10 Save On July 1, 201X, Troy Falco decided to start his own computer service business. He named the business the Suarez Computer Center. During the first month, Troy conducted the following business transactions: (Click the icon to view the transactions.) Click the icon to view the accounts names.) Read the assignment Assignment 1. Analyze and record oach transaction in the expanded accounting equation Enter each transaction in the appropriate columns. Recalculato new balances for all the accounts after entering each transaction. (If a box is not used in the table, leave the box empty: do not enter a zero. Enter decreases with a minus sign or parentheses) a. Invested $12,500 of his savings into the business. Assets Liabilities Owner's Equity Computer Shop Office Accounts Falco. Falco Service Cash + Supplies - Equipment Equipment - Payable Capital Withdrawals Expenses + Revenue a. + Bal. + + More Info a. Invested $12,500 of his savings into the business. b. Paid $1,260 (check # 8095) for the computer from Hardware Haven, Inc. c. Paid $1,500 (check # 8096) for office equipment from In Office Furniture, Inc. d. Set up a new account with Nuts and Bolts and purchased $500 in office supplies on credit e. Paid July rent, $800 (check # 8097). f. Repaired a system for a customer and collected $1,000. g. Collected $700 for system upgrade labor charge from a customer. h. Electric bill due but unpaid $100. 1. Collected $1,400 for services performed on Viral Video computers. j. Withdrew $1,500 (check # 8098) to take his wife, Carol, out in celebration of opening the new business. Print Done dit fields and then click Check Answer. 3 Video Get More Help Clear All Data Table Assets Liabilities Cash Accounts Payable Supplies Computer Shop Equipment Office Equipment Owner's Equity Falco, Capital Falco, Withdrawals Service Revenue Expenses (notate type) Print Done record each transaction in the expanded accounting equation. Assignment x h. 1. Analyze and record each transaction in the expanded accounting equation. 2. Prepare the financial statements ending July 31 for Suarez Computer Center. Print Done