pls help with the solution desperate for help, thanks in advance. Dick Reber created a corporation providing legal services, Dick Reber Inc., on July 1, 2010. On July 31 the balance sheet showed: Cash $4,000; Accounts receIvable $2,500; Supplies $500; office equipment for $5,000; accounts payable $4,200; common stock $6,200; and rental earnigs $1,600. Durng August the following transactions occured. 1. Collected $1,500 of accounts receivable due from customers. 2. Paid $2,700 for accounts payable due. 3. earned revenue of $5,400, of which $3,000 is collected in cash and the balance is due in september. 4. Purshased additional office equipment for $4,000, paying $400 in cash and the balance on account. 5. Paid salaries $1,400, rent for august $900, and advertising expenses $350. 6. Paid a cash dividened of $700. 7. Recived $5,000 from standard Federal Bank; the money was borrowed on a 4-month note payable. 8. Incurred utility expenses for the month on account $450. Instructions: (a) Preapare a tabular analysis of the august transactions beginning with July 31 balances. The column heading should be: Cash + Accounts Receivable + Supplies + Office equipment = Notes Payable + Accounts payable + Common stocks + Retained Earnings. (Use separate Revenue, Expenses and Dividend Columns). Include margin explanantions for any changes in Retained Earnings. (b) Prepare an income statment for August, a retained earnings statement for august, and a classified balance sheet at August 31.