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can you guys help me with this? BRAMBLE CLEANERS Trial Balance March 31, 2017 Debit Credit Cash 8740 Accounts Receivable 7820 2480 Supplies Prepaid Rent

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BRAMBLE CLEANERS Trial Balance March 31, 2017 Debit Credit Cash 8740 Accounts Receivable 7820 2480 Supplies Prepaid Rent Prepaid Insurance 1800 3000 Equipment 9900 Notes Payable 7200 Accounts Payable 1860 Common Stock 18600

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