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Analyze the transactions and Indicate by number what accounts should be debited and credited for each transaction. Date Transaction Debit Credit March 1. 20X1 1. The owner made an additional investment of $50,000 in cash. Debit account 101 Cash Credit account 301 Angie Castillo, Capital March 2. 20X1 2. Purchased supplies for $4,850 on credit. Debit account 121 Supplies Credit account 202 Accounts Payable March 3. 20X1 3. Issued a check for $4,500 to pay the monthly rent. Debit account 137 Prepaid Rent Credit account 101 Cash March 4. 20X1 4. Provided services for $7,560 on credit. Debit account 111 Accounts Receivable Credit account 401 Fees Income March 5. 20X1 6. Performed services for $18,650 in cash. Debit account 101 Cash Credit account 401 Fees Income March 6, 20X1 B. Issued a check for $2,850 to pay a creditor on account. March 7. 20X1 7. Purchased new equipment for $9,800 and paid for it immediately by check. March 8. 20X1 3. Collected $5,260 from credit customers. March 9. 20X1 9. Sent a check for $1,375 to the utility company to pay the monthly bill. March 10, 20X1 10. Gave a cash refund of $925 to a customer because of a lost package (the customer previously paid in cash)