please make sure when you post answer the whole thing can be seen. in the past you are unable to see the whole thing

Roger Company completed the following transactions during Year 1. Roger's fiscal year ends on December 31 Jan. 8 Purchased merchandise for resale on account. The invoice amount was $14,860; assume a perpetual inventory systen. 17 Paid January 8 invoice. Apr. 1 Borrowed $35,eee from National Bank for general use; signed a 12-month, 86 annual interest-bearing note for the money. June 3 Purchased nerchandise for resale on account. The invoice amount was $17,420. July 5 Paid June 3 invoice. Aug. 1 Rented office space in one of Roger's buildings to another company and collected six months' rent in advance amounting to $6,088. Dec. 2o Received a $1ee deposit from a customer as a guarantee to return a trailer borrowed for 30 days. 31 determined wages of $9,500 were earned but not yet paid on December 31 (disregard payroll taxes). Required: 1. For each transaction (including adjusting entries on December 31). Indicate the effects (e.g. Cash + or -), using the following schedule: (Indicate the direction of the effect by selecting "*" for increase, "-" for decrease from the dropdown menu.) Assets Liabilities Stockholders' Equity Date January 8 January 17 April June 3 Julys August 1 December 20 December 31 December 31 December 31