All Journals and General Ledger; Trial Balance The transactions completed by AM Express Company during March, the first month of the fiscal year, were as follows: Mar. 1. Issued Check No. 205 for March rent, $2,450. 2. Purchased a vehicle on account from McIntyre Sales Co., $26,900. Purchased office equipment on account from Office Mate Inc., $1,570. 3. Issued Invoice No. 91 to Ellis Co., $7,000. 5. . Received check for $7.950 from Chavez Co. in payment of invoice. 7. Issued Invoice No. 92 to Trent Co., $9,840. 9. 10. 10. Issued Check No. 206 for fuel expense, $820. Received check for $10,000 from Sajeev Co. in payment of invoice Issued Check No. 207 to Office City in payment of $450 invoice, Issued Check No. 208 to Bastille Co. in payment of $1,890 invoice. Issued Invoice No. 93 to Jarvis Co., $7,200. Issued Check No. 209 to Porter Co. in payment of $415 invoice. 10. 11. 11. 12 Received check for $7,000 from Ellis Co. in payment of March 5 invoice 13 Issued Check No. 210 to McIntyre Sales Co. in payment of $26.900 invoice of March 2. Cash fees eamed for March 1-16, $25,800. 16