The Following Transactions Occurred During June for Campus Cycle Shop $$\begin{array}{l}\text {Cash 111 }\\\begin{array} { l | l r } \hline& \\&\end{array}\end{array}$$

The following transactions occurred during June for Campus Cycle Shop. Record the transactions below in the T accounts. Place the letter of the transaction next to the entry. Foot and calculate the ending balances of the T accounts where appropriate.
a. Tyler invested $6,500 in the bike service from his personal savings account.
b. Bought office equipment for cash, $900.
c. Performed bike service for a customer on account, $1,000.
d. Company cell phone bill received, but not paid, $80.
e. Collected $300 from customer in transaction c.
f. Tyler withdrew $100 for personal use. $$\begin{array}{l}\text {Cash 111 }\\\begin{array} { l | l r } \hline& \\&\end{array}\end{array}$$ $$\begin{array}{l}\text {Accounts Reœeivable 112 }\\\begin{array} { l | l r } \hline& \\&\end{array}\end{array}$$ $$\begin{array}{l}\text {Office Equipment 112 }\\\begin{array} { l | l r } \hline& \\&\end{array}\end{array}$$ $$\begin{array}{l}\text {Accounts Payable 211 }\\\begin{array} { l | l r } \hline& \\&\end{array}\end{array}$$ $$\begin{array}{l}\text {Tyler's Capital 311 }\\\begin{array} { l | l r } \hline& \\&\end{array}\end{array}$$ $$\begin{array}{l}\text {Tyler's Withdrawals 312 }\\\begin{array} { l | l r } \hline& \\&\end{array}\end{array}$$ $$\begin{array}{l}\text {Bike Fees 411 }\\\begin{array} { l | l r } \hline& \\&\end{array}\end{array}$$ $$\begin{array}{l}\text {Telephone Expense 512 }\\\begin{array} { l | l r } \hline& \\&\end{array}\end{array}$$