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Cash + Supplies + Equipment - Payable + Capital - Drawing + Revenue - Experses a. Larkin depasited $27,000 in a bank account in the name of the business. b. Paid the office rent for the menth, $1,000,CK, No. 1001 (fient Expense). c. Bought supplies for cash, $520, CK. No, 1002. d. Bought office equipment on account from NYC Office Equipenent Store, $7,230. e. Bought a computer from Warden's Office Outfitters, $2,650, paying $1,220 in cash and placing the balance on account, CK. No, 1003 . C. Sold professional services for cash, $4,730 (Professional Fees). 9. Paid on account to Warden's Office Outfitters, $1,430,CK. No. 1004 . h. Received and paid the bul for vilibes, $460,0. No. 1005 (Uthities Expense). L. Paid the salary of the assistant, $1,380, CK. No. 1006 (Salary Expense). j. Sold professional services for cash, 54,270 (Professional Fees) k. Larkin withdrew cash for personal use, $2,050,CK. No, 1007. Required: 1. Fecord the transactions and the batances after each transaction. 2. After all transactions have been entered, enter the total assets and the total liabilites plus owner's equity in the entry boxes below the transactions. If the two totals are not equal, first check the adotion and subtraction. tf you sbil cannot find the erroc, re-analye each transaction. Enter increases to accounts as positive amounts and decreases to accounts as negative amounts. If an omount box does not require an entry, leave it blank or enter +n