General Ledger Problem 4.2 (based on Exercise 4.2) Selected accounts from the general ledger of Martin Consulting Services follow. Sept. 1 Sept, 4 Sept. 16 Sept. 20 Sept. 23 Sept. 30 Sept. 30 Sept. 30 Sept. 30 Sept. 30 Marcus Martin invested $40,000 in cash to start the firm. Purchased office equipment for $4,350 on credit from Zappo, Inc.; received Invoice 8925, payable in 30 days. Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. Purchased supplies for $550; paid immediately with Check 1002 . Returned damaged supplies for a cash refund of $105. Issued Check 1003 for $2,100 to Zappo, Inc., as payment on account for Invoice 8925. Withdrew $3,000 in cash for personal expenses. Issued Check 1004 for $4,500 to pay the rent for october. Performed services for $11,325 in cash. Paid $480 for monthly telephone bill, Check 1005 . Prepare journal entries for the transactions which occurred during September of 2021. 26% of available points For each transaction, indicate the impact on total assets, total liabilities and total equity, Enter decreases as negative values. If there is no impact, leave the cell blank. The system will calculate the cumulative amounts in the bottom row. Upon completion, compare the totals to the balance sheet. Is your accounting equation in balance