I am having trouble figuring out my accounts payable and capital. Any help on going about and solving this would be greatly appreciated. I have listed the data below... Travis Fortney, an architect, opened an office on April 1, 2010. During the month, he completed the following transactions connected with his professional practice: 1. Transferred cash from a personal bank account to an account to be used for the business, $30,000. 2. Purchased used automobile for $19,500, paying $4,500 cash and giving a note payable for the remainder. 3. Paid April rent for office and workroom, $3,000. 4. Paid cash for supplies, $1,450. 5. Purchased office and computer equipment on account, $6,000. 6. Paid cash for annual insurance policies on automobile and equipment, $2,000. 7. Received cash from a client for plans delivered, $7,500. 8. Paid cash to creditors on account, $1,750. 9. Paid cash for miscellaneous expenses, $500. 10. Received invoice for blueprint service, due in May, $1,000. 11. Recorded fee earned on plans delivered, payment to be received in May, $5,200. 12. Paid salary of assistant, $1,600. 13. Paid cash for miscellaneous expenses, $325. 14. Paid installment due on note payable, $250. 15. Paid gas, oil, and repairs on automobile for April, $400.