Can someone help me solve this accounting problem?

Date General Journal Debit Credit Mar 01 Cash 160,000 Office equipment 24,000 Common stock 184,000 Mar 02 Prepaid rent 6,000 Cash 6,000 Mar 03 Office equipment 4,400 Office supplies 2,100 Accounts payable 6,500 4 Mar 06 Cash 4,000 Services revenue 4,000 Mar 09 Accounts receivable 7,500 Services revenue 7,500 Mar 12 Accounts payable 6,500 Cash 6,500