We have these 9 small tables and we need to fill the last one.

Date Credit General Journal Cash Kacy Spade. Capital Debit $100,750 $100,750 1. The company purchased office supplies for $1,250 cash. Date Credit General Journal Office supplies Cash Debit $1,250 $1,250 2. The company purchased $10,050 of office equipment on credit. Date General Journal Debit Credit Office equipment $10,050 Accounts payable $10,050 3. The company received $15,500 cash as fees for services provided to a customer. Date General Journal Debit Credit Cash $15,500 Fees earned $15,500 4. The company paid $10,050 cash to settle the payable for the office equipment purchased in transaction 3. Date Credit General Journal Account payable Cash Debit $10,050 $10,050 5. The company billed a customer $2,700 as fees for services provided. Date General Journal Debit Credit Accounts receivable $2,700 Fees earned $2,700 6. The company paid $1,225 cash for the monthly rent. Date Credit General Journal Rent expense Cash Debit $1,225 $1,225 Date Credit General Journal Cash Account receivable Debit $1,125 $1,125 9. Kacy Spade withdrew $10,000 cash from the company for personal use. Date General Journal Debit Credit Kacy withdrawals $10,000 Cash $10,000 Spade Company Trial Balance Debit Credit Account Title Cash Accounts Receivable Office Supplies Office Equipment Accounts Payable K.Spade, Capital K.Spade, Withdrawals Fees Earned Rent Expense Total