On August 31, 2017, the statement of financial position of Donahue Veterinary Clinic showed Cash £11,220, Accounts Receivable £4,620, Supplies £600, Equipment £6,000, Accounts Payable £6,520, Share Capital—Ordinary £15,227, and Retained Earnings £693. During September, the following transactions occurred.
 

1.		Paid £3,381 cash for accounts payable due.
2.		Collected £1,838 of accounts receivable.
3.		Purchased additional equipment for £2,053, paying £754 in cash and the balance on account.
4.		Recognized revenue of £7,677, of which £3,455 is collected in cash and the balance is due in October.
5.		Declared and paid a £1,971 cash dividend
6.		Paid salaries £2,060, rent for September £1,121, and advertising expense £140.
7.		Incurred utilities expense for month on account £257.
8.		Received £14,516 from Capital Bank on a 6-month note payable.

 

Prepare a tabular analysis of the September transactions beginning with August 31 balances. (If an amount reduces the account balance then enter with a negative sign preceding the number e.g. -15,000 or parenthesis (15,000).)

 

Prepare an income statement for September.

 

 

Prepare a retained earnings statement for September. (List items that increase retained earnings first.)
 

 

Prepare a statement of financial position at September 30.