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A) What is the ending balance for cash and account receivable on march 21,2020. There is no beginning balances for the account. B)Journalize the transaction

A) What is the ending balance for cash and account receivable on march 21,2020. There is no beginning balances for the account.

B)Journalize the transaction for march 2021

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March 1 Candice invested cash Rp 80,000,000 to the business, while Callysta invested cash Rp 50,000,000 and equipment that has value of Rp 45,000,000 March 2 Pald store rent Rp 60,000,000 for the next 6 month March 5 Purchased store furniture for Rp 75,000,000 on account March 10 Performed its first service for Rp 600.000, but hasn't been paid March 13 Received down payment for a group services that will be performed next month Rp 5,000,000 March 17 Received payment from customer (from transaction on March 10) March 20 Performed another service for a customer worth Rp 950,000 and received only Rp 450,000 in cash. The rest will be paid in 2 weeks March 21 Bought additional equipment Rp 8,000,000 paid in cash March 28 Callysta withdraws Rp 800,000 from the business March 30 Paid employees salary of Rp 11,000,000 Correcting entries March 31 Accounting staff found that he made a mistake in entering the transaction value on March 13. He entered Rp 5,000,000, but it is actually written Rp 3,500,000 on the receipt document March 31 The transaction on March 30 was recorded as paid in cash, but it is actually still payable until payday (April 1) March 31 The equipment bought on March 21 was actually Supplies Chart of Account 110 Cash 120 Accounts Receivable 130 Prepaid Rent 140 Supplies 150 Equipment 210 Accounts Payable 220 Salaries and Wages Payable 230 Unearned Service Revenue 310|Candice, capital 311 Candice, drawings 320 Callysta, capital 321 Callysta, drawings 410 Service Revenue 510 Salaries and Wages Expense

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