12:42 Laz Loz Marvel-Diner-...xx-Transactions - Read-only O . . . Read Only - You can't save changes to t... V 03/06 Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Deposited the March 05, 20xx sales revenues. Cash purchase of beef, pork and chicken @ $1800, 1600, 1200 respectively. Received electricity bill: $800, water bill: $860, and telephone & internet: $500. Due date is March 28, 20xx. Received $3800 sales for the day. 03/07 . Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Purchased oil, oil filter and brake fluid for the delivery vehicle. Total cost is $65, paid in cash. Received $6965 sales for the day. 03/08 Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Purchased stocks worth 8,000. The half was paid in cash and the remaining half to be paid after 10 days. . $4750 Received sales for the day. 03/09 Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Provided catering services to Mr. Danny Rand for $12,000.00 and will be paid after 3 days. Hired four part time workers for the day and paid 150.00 each. Cash purchase of gasoline worth $500 for the delivery vehicle. Received $650 cash and $2950 check sales for the day. 03/10 Provided the dally $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Deposited the March 9, 20xx sales revenues. Full cash payment for the second hand oven purchased last March 4, 20xx. Received $4300 cash sales for the day- 03/11 Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Purchased in cash cleaning supplies worth $600. Received $2600 cash sales for the day. 2 of 4Ringtone rvel-Diner-xx-Transactions -Read-only Read Only - You can't save changes to t... V 03/24 Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Issued a check for the full payment of the remaining balance for the stocks purchased last March 21, 20xx. Deposited all received payments and sales received for March 23, 20xx. Received stocks worth $15000 to be paid in full on April 5, 20xx. Received $2675 cash sales for the day. 03/25-03/31 Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Received $2575, $3670, $2230, $4650, $1440, $1994 and $3650 cash sales for each day, respectively 03/30 Provided another batch of $800 worth of cakes to Matt Murdock. Paid in cash the salary of 2 staff @ $2000 each. Recognize the rent expense for the month of March 20xx. Recognize the monthly depreciation of Kitchen Equipment, FF&E and Delivery Equipment with O scrap value after years of respective service life. 03/31 Ending inventory of $18000 worth of goods. Mr. AES borrowed $6000 cash from his business for personal use. Realized and adjusted a double entry error made on March 30, 20xx for the cakes delivered to Matt Murdock . Required: 1. Accomplish the Journal Entries for each of the March 20xx transactions. 2. Accomplish the Posting of Entries for the month of March 20xx. 3. Accomplish the Trial Balance for the month of March 20xx. 4. Accomplish the Balance Sheet for the month of March 20xx. 5. Accomplish the Income Statement for the month of March 20xx.12:42 Laz Laz it all all Marvel-Diner-...xx-Transactions - Read-only . . . Read Only - You can't save changes to t... V 03/12 Provided the dally $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Received check payment from Danny Rand for the catering services last March 9, 20xx. Received $1800 cash sales for the day- 03/13 -03/16 Provided the dally $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Received $2600, $2000, $3500 and $5460 cash sales for the day, respectively. 03/17 Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Paid the stocks purchased last March 08, 20xx. Received $20000 cash from Dave Grohl for catering services on March 22, 20xx. Received $2400, $1800, $3150, $1275 cash sales from March 17-20, 20xx, respectively. 03/21 . Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Purchased stocks worth $12000 and paid $5000 cash with the balance to be paid after 3 days. Receive $1800 sales for the day. 03/22 Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Paid the electricity, water and telephone & internet bill for the month of March 20xx. Provided services to D. Grohl which was paid in full last March 17, 20xx. Received $3000 cash sales for the day. 03/23 Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement and received a check for the full payment of the remaining balance for the said arrangement. Receive $1650 cash sales for the day. 3 of 4Ringtone rel-Diner .xx-Transactions -Read-only Read Only - You can't save changes to t... V Marvel Diner transactions for the month of March 20xx 03/01 Cash purchase of gasoline worth $1000 for the delivery vehicle. Cash purchase of Office Supplies worth $75. Provided $30,000 worth of catering services to Frank Castle; the agreement was initially due on February 14, 20xx and cash payment was received on January 30, 20XX. Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Received $5200 sales for the day. 03/02 Purchased $3000 worth of grocery supplies for the business and issued check as payment. AE Stark Issued a personal check for his business as payment for the $2000 cash borrowed last February 28, 20xx. Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Received $3000 sales for the day. 03/03 Deposited all sales revenues and payments received for March 1 and 2, 20xx. Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Purchased $2750 worth of additional dining ware, with estimated service life of 2 years and 0 scrap value, for the dining operation. issued check as payment. Received $2500 sales for the day. 03/04 Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Purchased a second hand oven for $1500 on credit to be paid in full on March 10, 20xx. Estimated service life of 2 years with O scrap value. Received $3600 sales for the day. 03/05 Provided the daily $800 worth of cakes to Matt Murdock based on the February 15, 20xx agreement. Purchased a freezer for $10000 with 6 year service life and O scrap value, Issued a check as full payment for the freezer and $250 cash to the 2 technicians who installed the freezer. Received $5400 cash and $800 check sales for the day