The general ledger account, Cash, had a debit balance of $18,090 before the following transactions were journalized and posted. Signed a service contract with a new customer. The $4,300 three-month consulting contract will start at the beginning of next month. 2. Paid $4,590 in salaries to employees. 3. Collected $2,670 from a customer. The client was billed three weeks ago for service work on account. 4. Paid $1,250 for the purchase of office supplies. 5. Billed a customer for $3,150 of service work done on account. Type the balance of the cash account (in the box) after the above transactions are journalized and posted (nearest dollar without dollar sign ($) or comma, e.g. 15000)