answer all parts pls :)

Post adjusting entries to the T=accounts. Supplies 3/6 1,680 Prepaid Rent 3/2 1,200 Prepaid Insurance 3/3 2,100 Equipment \begin{tabular}{ll} \hline 3/1 & 6,700 \\ \hline 3/31Bal. & 6,700 \\ \hline \end{tabular} Accumulated Depreciation-Equipment \begin{tabular}{l|lr|} \hline Notes Payable \\ \hline & 3/1 & \\ \hline & 3/31Bal & 4,800 \\ \hline & 4,800 \end{tabular} Salaries and Wages Payable Interest Payable Common Stock \begin{tabular}{l|lr} \hline & 3/1 & \\ \hline & 3/31 Bal. & 12,600 \\ \hline \end{tabular} Dividends 3/31 760 Service Revenue 3/14 3/28 3,110 3,530 Maintenance and Repairs Expense 3/31 290 Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense 3/20 1,470 Rent Expense Interest Expense Lars Linken opened Flounder Cleaners on March 1, 2022. During March, the following transactions were completed. Mar. Issued 8,400 shares of common stock for $12,600 cash. 1 1 Borrowed $4,800 cash by signing a 6-month, 6\%, $4,800 note payable, Interest will be paid the first day of each subsequent month. 1 Purchased used truck for $6,700cash. 2 Paid $1,200 cash to cover rent from March 1 through May 31. 3 Paid $2,100 cash on a 6-month insurance policy effective March 1. Purchased cleaning supplies for $1,680 on account. 14 Billed customers $3,110 for cleaning services performed. 18 Paid $420 on amount owed on cleaning supplies. 20 Paid $1,470 cash for employee salaries. 21 Collected $1,340 cash from customers billed on March 14. 28 Billed customers $3,530 for cleaning services performed. 31 Paid $290 for gas and oil used in truck during month (use Maintenance and Repairs Expense). 31 Declared and paid a $760 cash dividend