Problem: Use the following information for the Exercises below. Skip to question [The following information applies to the questions displayed below.] Here are selected transactions of the Castillo Shipping Service. DATE TRANSACTIONS March 1, 20X1 The owner made an additional investment of $50,200 in cash. March 2, 20X1 Purchased supplies for $4,850 on credit. March 3, 20X1 Issued a check for $4,700 to pay the monthly rent. March 4, 20X1 Provided services for $7,760 on credit. March 5, 20X1 Performed services for $18,850 in cash. March 6, 20X1 Issued a check for $3,050 to pay a creditor on account. March 7, 20X1 Purchased new equipment for $10,000 and paid for it immediately by check. March 8, 20X1 Collected $5,460 from credit customers. March 9, 20X1 Sent a check for $1,395 to the utility company to pay the monthly bill. March 10, 20X1 Gave a cash refund of $945 to a customer because of a lost package (the customer previously paid in cash). Exercise 4.3 (Algo) Posting to the general ledger. LO 4-1, 4-3 Post the transactions into the appropriate Ledger accounts.