Account Number REQUIREMENT #3: Prepare a trial balance for March in the space below. Howard's Flight Radio Management Corporation Trial Balance March 31 Cash Repair Supplies Account Title Prepaid Incurance Repair Equipment Expense Accumulated Derpreciation- Repair Equipemnt Accounts Payable Income Taxes payable Common Stock Dividends FMS Repair Revune Telephone Expense Electric Expense Store Rent Expense Repair Supplies Expense Insurance Expense Depreciation Expense Repair equipemnt Income Taxes Expense Balance Debit Credit 18,060 650 2,400 5,800 5,050 20,000 1,000 5,350 250 340 1,900 Totals 30,400 30,400