please answer the question using the following format thank u. I need it by 12 thank u for your help

ment.pdf 1. (a) Record the March 31 balance sheet for We Repairs on a transaction analysis sheet. "Then, show the following transactions for April Open with Apr. 1 P. Basssett invested a further $9000 cash into his business. 3 Purchased television parts for $500 cash. 4 C. Carter, a customer, paid $200 cash on his account. 6 Received parts along with a $900 bill from Toshiba. 9 Borrowed $5000 cash from the bank. 10 P. Bassett took $1000 cash out of the business for his own use. 12 Purchased a new $30 000 truck from Cressy Motors by making a down payment of $12 000 and arranging to pay the balance later. Western Ontario TV Repairs Balance Sheet As at March 31, 20-- Assets Liabilities Cash $ 3 000 Accounts Payable $ 1 600 Accounts Receivable 2 300 Bank Loan 13 200 Parts 4 600 Total Liabilities 14 800 Equipment 27 000 Truck 26 300 Owner's Equity P. Bassett, Capital 48 400 Total Liabilities Total Assets $63 200 and Owner's Equity $63 200 (b) Prepare a new balance sheet for Western Ontario TV Repairs on April 12, 20-on the financial statement paper provided. 2. Explain how the balance sheet equation is used to determine the accuracy of a transaction sheet. Page +PhysioCentral OWNER'S TRANSACTIONS ASSETS LIABILITIES EQUITY Total Liabilitys Accounts Office Physio. Office Total Accounts Bank Mortgage P. Ramdas, and Owner's Cash Receivable Supplies Land Building |Equipment Equipment Assets Payable Loan Payable Capital Equity Balance, June 30 5000 6000 500 25000 110000 63000 31500 241000 4000 65000 80000 92000 24100 July 2: Purchased new physiotherapy equipment for $500 cash 500 + 500 New Balance 1500 5000 500 25000 110000 63500 31500 241000 4000 65000 80000 + 92000 241000 July 5: Bought office supplies for $65, on credit, from Central Office Supply Co. + 55 = New Balance 4500 5000 25000 110000 63500 31500 241055 = 1055 65000 80000 + 92000 241055 July 10: Received $3000 cash from patients (various AR) who owed money + 3000 - 3000 New Balance 7500 3000 555 25000 110000 63500 31500 241055 1055 65000 80000 + 92000 241055 July 15: Sold some unused office equipment for $400 cash + 400 - 400 New Balance 7900 3000 535 25000 110000 63500 31100 241055 1055 65000 80000 + 92000 241055 July 18: Paid $375 cash to Central Office Supply Co. for an A/P that had become due - 375 - 375 New Balance 7525 3000 555 25000) 110000 63500 31100 240680 3680 65000 80000 + 92000 240680 July 21: Owner invested an additional $300 cash in the business + 800 + 800 New Balance 3325 3000 555 25000 110000 63500 31100 241480 3680 65000 80000 + 92800 241480 July 25: Purchased more physio equipment for the clinic from Niagara Health Equipment Ltd. For $3000; $2000 was paid in cash and $1000 will be paid in 30 days - 2000 + 3000 + 1000 New Balance, July 25 5315 3000 25000 110000 56500 31100 242480 1680 65000 80000 + 92800 242480Physio Central Balance Sheet July 25, 20-- Assets Liabilities Cash $6.325 Accounts Payable $4.680 Accounts Receivable 3.000 Bank Loan 65.000 Office Supplies 555 Mortgage Payable 80.000 Land 25,000 Total Liabilities 149,680 Building 110.000 Physiotherapy Equipment 66.500 Owner's Equity Office Equipment 31,100 P. Ramdas, Capital 92.800 Total Liabilities and Total Assets $242.480 Owner's Equity $242.480