Date March 1 March 1 March March 3 March Transactions Transaction Description Began business by making a deposit in a company bank account of $20.000. in exchange for 2.000 shares of $10 par value common stock Paid the premium on a 1-year insurance policy. 52.400 Paid the current month's rent expense. $1.900 Purchased repair equipment from Pred Company. $5.800. Paid $1.000 down and the balance was placed on account Payments will be $400.00 per month for 12 months. The first payment is due 4/1. Note: Use Accounts Payable for the Bolonce Due. March 8 March 10 March 11 March 18 March 20 March 31 March 31 March 31 Purchased repair supples from Gary Company on credit. 5650 Poid telephone bill for March $340 Cash light management system (FMS) repair revenue for the first third of March 31.650 Mode payment to Gary Company, 5100, Cam ES repor revenue for the second nid of March 2450 Cash FMS repair revenue for the last third of March, 31.250 Paid the current month's electice ble $250 Declored and paid cash dividend of $1.000 Requirement Preparing entsetting the towing information in the Generalumo below show your calculations! of one month insurance Hospred. DThe remaining inventory of repor supplies 5200 C) The estimated depreciation on repor equiomet 120 a) The estimated income ones ore 563 Requirements Pout the odusting entries on March 31 below to the General Ledger Toccounts and Comput adjusted baloncest add to the balances that are already sted General Journal Account Number from Chart Account Dale Account Them Chart of Account Crede