Chart of AccountsAccount TypeAccount NumberAccount TitleNormal BalanceAssets 111CashDebit 117Prepaid InsuranceDebit 119Repair SuppliesDebit 144Repair EquipmentDebit 145Accum Dep -Repair EquipmentCredit Liabilities 212Accounts PayableCredit 213Income Tax PayableCredit Stockholders Equity 311Common StockCredit 312Retained EarningsCredit 313DividendsDebit Revenue 411FMS Repair RevenueCredit Expenses 511Store Rent ExpenseDebit 512Telephone ExpenseDebit 513Insurance ExpenseDebit 514Repair Supplies ExpenseDebit 515Dep Expense - Repair EquipmentDebit 516Income Tax ExpenseDebit 517Electric ExpenseDebitAnything in yellow needs to be manually inputted Must be Manually Updated From "March Transactions" Data Must be Manually Updated From "Adjusting Entries" Data EventEntryMonthly Exp Monthly Insurance Exp180 Cash22500 Inventory Repair Supplies200450Shares2250 Repair Equip Depreciation150 Share Price10 Income Tax100 Total Stock Value22500 Insurance2160180 Month's Rent 1800 Repair Equipment5800 Automatically Updated From "March Transactions" DataPaid Down on Equipment2200 Equipment Balance3600300 Total Revenue5950 Repair Supplies on Credit650 Total Monthly Expense3380 Telephone Bill March 400 Accounts Payable3850 Revenue 3/1-3/102000 Paid Gary Company400 Revenue 3/10-3/202450 Revenue 3/20-3/311500 Electic Bill 300 Declared and paid Dividend1000

complete journal entries a genral leadger and a trail balance for the provided entrys.