(C) Prepare a trial balance at March 31. SHEFFIELD CLEANERS Trial Balance Debit Credit Journalize the March transactions. (Credit account titles are automatically indented when the amount is problem.) Date Account Titles and Explanation Debit Credit Mar. 1 (cash 15900 15900 | Owner's Capital (To record cash invested in the company) | Cash Mar. 1 6600 Notes Payable 6600 (To record notes payable) Equipment 8500 8500 1 Cash (To record purchase of truck) Prepaid Rent Mar. 2 500 Cash 1500 Mar. 3 Prepaid Insurance 2400 2400 2400 Cash Mar. 6 Supplies 2120 > Accounts Payable 2120 Mar. 14 || Accounts Receivable 3920 Service Revenue 3920 CERE Mar. 18 Accounts Payable 530 Cash 530 Mar. 20 || Salaries and Wages Expense 1860 Cash 1860 Mar. 21 | Cash 1700 Accounts Receivable PEPEH 1700 Mar. 28 Accounts Receivable 1450 Service Revenue 4450 Mar 31 Maintenance and Repairs Expense 370 Cash - Accounts Receivable 1700 Mar. 28 Accounts Receivable 4450 Service Revenue 4450 Mar. 31 Maintenance and Repairs Expense 370 370 T Cash (To record maintenance of the truck) Mar. 31 ||Owner's Drawings 950 | Cash 950 To record owner withdra