1- Prepare all Journal (has all the entries: general, adjusting, and closing entries)

2- Prepare the worksheet

Salam Mansour opened S care, a skin care service business, on March 1, 2019 During March, the business completed the following transactions. 1. Mar 1. Salma invested 90,000 SAR in cash and 15,000 SAR in skin care equipment in exchange for ordinary shares in Scare. 2. Mar 1. S care rented a place that cost 18,000 SAR annually to start the business. The full payment due in Feb. 29, 2020. 3. Mar 2. S care paid 9,000 SAR for a one-year insurance policy that will expire Feb. 29, 2020. 4. Mar 3. S care purchased some skin care kits from Faces signing 4 months note payable in the amount of 18,000 SAR. The note required S care to pay interest at an annual rate of 12%. 5. Mar 5. S care purchased equipment that that cost 36,000 SAR . 15,000 SAR was paid in cash and the remaining on account. 6. Mar 8. Salma discuss the store interior design with her sister, they estimate it will cost 25,000 SAR. 7. Mar 10. S care haired 6 ladies, starting Monday, Mar 11, 2019. Each employee agreement set the salary to be 900 SAR for a six-day work week (Sunday off), and the salaries will be paid on the 10th day of every month. First payment is on April 10, 2019. 8. Mar 12. S care pays 11,000 SAR in advance for advertisement on UFM . 9. Mar 15. UFM announced the advertisement. 10. Mar 18. S care received total of 5,000 SAR for provided services. 11. Mar 18. S care received 3,000 SAR in cash from a customer for a reservation of a skin care service to be provided on Mar 22, 2019. 12. Mar 20. S care provided some services for 20,000 SAR to customers, and they agreed to pay the amount due later. 13. Mar 22. S care provided the skin care service to a customer (she had made a reservation on Mar 18) 14. Mar 26. S care received 8,000 SAR from customers who had been billed for services (in Transaction 12). 15. Mar 30. S care paid 1,500 SAR utilities expenses. 16. Mar 30. S care pays a dividend of 1,000 SAR in cash to Salam Mansour, the owner Extra adjustment data appears on March 31, 2019 consist of: skin care kits on hand 10,000 SAR. Depreciation is 2,500 SAR