3 NWP Ant lain why.com/stment play Adelmanhid 00184-70% Off39613467cba/question 200 - Spring 2021 Question 2 of 4 -/25 Lars Linken opened Sheffield Cleaners on March 1, 2022. During March, the following transactions were completed Mar 1 1 1 2 m. Issu od 10.600 shares of common stock for $15.900 cash Borrowed $6,600 cash by signing a 6-month. 6%. 56.600 note payable Interest will be paid the first day of each subsequent month Purchased used truck for $8.500 cash Paid $1.500 cash to cover rent from March 1 through May 31 Paid 52.400 cash on a 6-monthinsurance policy effective March 1 Purchased cleaning supplies for $2.120 on account. Billed customers 58.920 for cleaning services performed Pald 5530 on amount owed on cleaning Supplies Paid $1.860 cash for employee salaries Collected $1.700 cash from customers billed on March 14 Billed customers $4.450 for cleaning services performed Paid $370 for gas and oil used in truck durine month (use Maintenance and Repairs Expense). Declared and paid a $950 cash dividend. 14 18 20 21 23 31 31 The chart of accounts for Sheffield Cleaners contains the following accounts Cash, Accounts Receivable Supplies. Prepaid Insurance. Prepaid Rent Equipment Accumulated Depreciation Equipment Accounts Payable, Salaries and Wages Payable Notes Payable, Interest Payable. Common Stock, Retained Earnings Dividends, Income Summary. Service Revenue Maintenance and Repairs Expense, Supplies Expense Depreciation Expense. Insurance Expense, Salaries and Wages Expense, Rent Expense, and Interest Expense O 2 s > 8 00 ley.com/w/assement player/indet Mandid=80900184-7096-4c67-863-49676457chda/question ring 2021 Question 2 of 4 - 25 TRO, RECOPO JOUTERS THE OTHER PROTETORE PER TORTO enter for the amounts) Date Account Titles and Explanation Debit Credit 5 O 2 hiyo prvo // 3 NWP Ant lain why.com/stment play Adelmanhid 00184-70% Off39613467cba/question 200 - Spring 2021 Question 2 of 4 -/25 Lars Linken opened Sheffield Cleaners on March 1, 2022. During March, the following transactions were completed Mar 1 1 1 2 m. Issu od 10.600 shares of common stock for $15.900 cash Borrowed $6,600 cash by signing a 6-month. 6%. 56.600 note payable Interest will be paid the first day of each subsequent month Purchased used truck for $8.500 cash Paid $1.500 cash to cover rent from March 1 through May 31 Paid 52.400 cash on a 6-monthinsurance policy effective March 1 Purchased cleaning supplies for $2.120 on account. Billed customers 58.920 for cleaning services performed Pald 5530 on amount owed on cleaning Supplies Paid $1.860 cash for employee salaries Collected $1.700 cash from customers billed on March 14 Billed customers $4.450 for cleaning services performed Paid $370 for gas and oil used in truck durine month (use Maintenance and Repairs Expense). Declared and paid a $950 cash dividend. 14 18 20 21 23 31 31 The chart of accounts for Sheffield Cleaners contains the following accounts Cash, Accounts Receivable Supplies. Prepaid Insurance. Prepaid Rent Equipment Accumulated Depreciation Equipment Accounts Payable, Salaries and Wages Payable Notes Payable, Interest Payable. Common Stock, Retained Earnings Dividends, Income Summary. Service Revenue Maintenance and Repairs Expense, Supplies Expense Depreciation Expense. Insurance Expense, Salaries and Wages Expense, Rent Expense, and Interest Expense O 2 s > 8 00 ley.com/w/assement player/indet Mandid=80900184-7096-4c67-863-49676457chda/question ring 2021 Question 2 of 4 - 25 TRO, RECOPO JOUTERS THE OTHER PROTETORE PER TORTO enter for the amounts) Date Account Titles and Explanation Debit Credit 5 O 2 hiyo prvo //