Use the following Information to Answer the Questions Below 1. Feb 1, Our Business received $60,000 of Cash in Exchange for Ownership in the Business. 2. Feb 2, Our Business paid Feb Rent in the amount of $11,000 with a Check. 3. Feb 3, Our Business purchased Equipment for $55,000 with a $20,000 Check and the remainder Due Later. 4. Feb 14, Our Business Provided Services to a Customer worth $70,000, of which $38,000 was received in Cash via a Check and the Balance is Due from the Customer. 5. Feb 24, Our Business received the Utility Bill for February in the amount of $8,000 to be paid Later. 6. Feb 25, Our Business made Payments to the Owners in the Amount of $9,000 with Checks. 7. Feb 26, Our Business Received a $10,000 Check from the Customer on Account. 8. Feb 27, Our Business paid another $15,000 on Account for the Equipment purchased in transaction#3 9. Feb 28, Our Business recorded the Income Tax Expense in the amount of $18,000 to be paid before April 15th. Show your answers as a number only no dollar signs or decimals. Compute the Net Income for the Month Compute the Operating Income for the Month Compute the Ending Retained Earnings Balance Compute the Ending Cash Balance at Month End Compute the Ending Total Assets Balance Compute the Ending Total Liabilities Balance Compute the Ending Total Owners Equity Balance = Compute the Ending Total Liabilities plus Owners Equity Balance