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Accounting Cycle Review Exercise 0-12 Selected transactions for Marin Corporation during its first month in business are presented below. Sept. 1 Issued common shares in exchange for $29,400 cash received from investors. Purchased equipment for $8,800, paying $2,960 in cash and the balance on account. 5 Performed services on account for $18,400. Paid salaries of $1,180. 14 Paid $4,200 cash on balance owed for equipment. 25 Paid $480 cash dividend. 30 Prepare a tabular analysis of the September transactions. (If a transaction causes a decrease in Assets, Liabilities or Shareholders' Eq Liability or Equity item that was reduced. See Illustration 0-3 for example.) Liabilities Assets Accounts Payable Cash Equipment Accounts Receivable + Sept. 1 $ Sept. 5 Sept. 8 Sept. 14 Sept. 25 Sept. 30 Totals LA Shareholders' Equity Liabilities + Retained Earnings Accounts Payable Dividends Common Shares Revenues Expenses + $ II II Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatical entries in the order presented in the problem.) Account Titles and Explanation Debit Credit Date Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the previous part.) Cash Accounts Receivable Equipment Accounts Payable Common Shares Dividends Dividends Service Revenue Salaries and Wages Expense