Transactions (1) (4) (5) 5 (8) (9) [10) Carla Vista invests $46,000 in cash to start a cleaning and laundry business on June 1. Purchased equipment for $19,700 paying $14,000 in cash and the remainder due in 30 days. Purchased supplies for $9,600 cash. Received a bill from College Clarion for $1,250 for advertising in the campus newspaper. Cash receipts from customers for cleaning and laundry amounted to $13,100. Paid salaries of $1,650 to student workers. Billed the Tiger Tennis Team $1,530 for cleaning and laundry services. Paid $1,250 to College Clarion for advertising that was previously billed in Transaction 4. Carla Vista withdraw $9,700 from the business for living expenses. Incurred utility expenses for month on account, $1,550. Transactions 1. $ Balance Cash -46,000 46,000 2. -19,700 Balance 3. Balance 4. Balance 5. Balance 6. Balance 7. Balance 8. Balance 9. Balance 10. Totals Accounts Receivable Accounts Owner's Supplies Equipment Payable Capital $ $ +9,600 +19,700 +1.250 $ $ $ $ $ $ +46,000 46,000