A Company General Journal Entries Date 1-Mar Cash Accounts Notes Payable 1-Mar Cash Debit 125,000.00 Credit 125,000.00 250.00 250.00 2-Mar Prepaid Rent Rent Expense 950.00 950.00 Cash 1,900.00 5-Mar Office Furniture 2,750.00 Cash Capital 15,000.00 17,750.00 6-Mar Cash Service Revenues 650.00 650.00 8-Mar Advertising Expenses Accounts Payable 500.00 500.00 10-Mar Accounts Receivable Service Revenues 1,725.00 1,725.00 15-Mar Insurance Expense Cash 750.00 750.00 20-Mar Utilities Accounts Payable 135.00 135.00 20-Mar Maintenance Expense 95.00 Cash 95.00