On August 31, the balance sheet of Whispering Winds Veterinary Clinic showed Cash $10,000, Accounts Receivable $2,700, Supplies $600, Equipment $6,000, Accounts Payable $4,600, Common Stock $13,950, and Retained Earnings $750. During September, the following transactions occurred. 1. Paid $3,300 cash for accounts payable due. 2. Collected $2,000 of accounts receivable. 3. Purchased additional equipment for $1,150, paying $750 in cash and the balance on account. 4. Performed services worth $8,100, of which $2,250 is collected in cash and the balance is due in October. 5. Declared and paid a $450 cash dividend. 6. Paid salaries $2,050, rent for September $1,050, and advertising expense $100. 7. Incurred utilities expense for month on account $250. 8. Received $14,000 from Capital Bank on a 6-month note payable. Collapse question part (a) Prepare a tabular analysis of the September transactions beginning with August 31 balances. (If a transaction causes a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.)