Assignment 2 1/The transactions of Global Village Consulting Services are recorded in the general journal below for the month of March, 2015. Date Account Titles and Explanation March. Cash 1 Owner's Capital Debit Credit 50,000 50,000 (Owner invested cash as capital) 1 Supplies 3,000 Cash 3,000 (Purchased 6 months Supplies cash) 3 Rent expense 1,000 Cash 1,000 (Paid rent for the March) 7 Equipment Cash Notes Payable 30,000 10,000 20,000 (Paid cash and issued notes for equipment) 10 Accounts Receivable 9,000 Service Revenue 9,000 (Billed a customer for consulting service) 20 20 Cash 3,500 Accounts Receivable 3,500 (Received cash for consulting services provided on credit) 25 Owner's Drawings 500 Cash 500 (Owner withdrew cash for personal use) 28 Salaries and Wages Expense Cash 2,500 2,500 (Paid salaries for current period) 31 Supplies Expense Supplies 500 500 (Adjustment entry for supplies used during this month) Instructions: A) Post all of the journal entries to the accounts in the general ledge. B) Prepare a trial balance.