All Journals and General Ledger; Trial Balance

The transactions completed by AM Express Company during March 2016, the first month of the fiscal year, were as follows:

Mar. 1.		Issued Check No. 205 for March rent, $2,450.
Mar. 2.		Purchased a vehicle on account from McIntyre Sales Co., $26,900.
Mar. 3.		Purchased office equipment on account from Office Mate Inc., $1,570.
Mar. 5.		Issued Invoice No. 91 to Ellis Co., $7,000.
Mar. 6.		Received check for $7,950 from Chavez Co. in payment of invoice.
Mar. 7.		Issued Invoice No. 92 to Trent Co., $9,840.
Mar. 9.		Issued Check No. 206 for fuel expense, $820.
Mar. 10.		Received check for $10,000 from Sajeev Co. in payment of invoice.
Mar. 10.		Issued Check No. 207 to Office City in payment of $450 invoice.
Mar. 10.		Issued Check No. 208 to Bastille Co. in payment of $1,890 invoice.
Mar. 11.		Issued Invoice No. 93 to Jarvis Co., $7,200.
Mar. 11.		Issued Check No. 209 to Porter Co. in payment of $415 invoice.
Mar. 12.		Received check for $7,000 from Ellis Co. in payment of March 5 invoice.
Mar. 13.		Issued Check No. 210 to McIntyre Sales Co. in payment of $26,900 invoice of March 2.
Mar. 16.		Cash fees earned for March 116, $26,800.
Mar. 16.		Issued Check No. 211 for purchase of a vehicle, $28,500.
Mar. 17.		Issued Check No. 212 for miscellaneous administrative expense, $4,680.
Mar. 18.		Purchased maintenance supplies on account from Bastille Co., $2,430.
Mar. 18.		Received check for rent revenue on office space, $900.
Mar. 19.		Purchased the following on account from Master Supply Co.: maintenance supplies, $2,640, and office supplies, $1,500.
Mar. 20.		Issued Check No. 213 in payment of advertising expense, $8,590.
Mar. 20.		Used maintenance supplies with a cost of $4,400 to repair vehicles.
Mar. 21.		Purchased office supplies on account from Office City, $990.
Mar. 24.		Issued Invoice No. 94 to Sajeev Co., $9,200.
Mar. 25.		Received check for $14,000 from Chavez Co. in payment of invoice.
Mar. 25.		Issued Invoice No. 95 to Trent Co., $6,300.
Mar. 26.		Issued Check No. 214 to Office Mate Inc. in payment of $1,570 invoice of March 3.
Mar. 27.		Issued Check No. 215 to J. Wu as a personal withdrawal, $4,000.
Mar. 30.		Issued Check No. 216 in payment of driver salaries, $33,300.
Mar. 31.		Issued Check No. 217 in payment of office salaries, $21,200.
Mar. 31.		Issued Check No. 218 for office supplies, $600.
Mar. 31.		Cash fees earned for March 1731, $29,400.

Required:

1. The following accounts are setup in the general ledger as of March 1. Using the information below, enter the balances for each account.

11	Cash	$65,200		32	J. Wu, Drawing	-
12	Accounts Receivable	31,950		41	Fees Earned	-
14	Maintenance Supplies	7,240		42	Rent Revenue	-
15	Office Supplies	3,690		51	Driver Salaries Expense	-
16	Office Equipment	17,300		52	Maintenance Supplies Expense	-
17	Accum. Depr.Office Equip.	4,250		53	Fuel Expense	-
18	Vehicles	62,400		61	Office Salaries Expense	-
19	Accum. Depr.Vehicles	17,800		62	Rent Expense	-
21	Accounts Payable	2,755		63	Advertising Expense	-
31	J. Wu, Capital	162,975		64	Miscellaneous Administrative Exp.	-