E3-4A.R & D Ci.has the following accounts in its ledger:Cash;Accounts Receivable;Supplies;Equipment;Accounts Payable;R&D,Capital;R&D Withdrawals;Fees Earned;Rent Ezpense; Advertising Expense,Telephone Expense,Miscellaneous Expense.Journalize the following selected transactions for March 2022 in a general journal.Journal entry explanations may be omitted.

Journalizing,posting,and preparing a trual balance

Mar. 1 Received an investment from the owners of R \& D, $10,000. 1 Paid rent for the month of March, $1,500. 3 Purchased equipment on account, \$6,150. 5 R \& D paid cash for the owner's home utility bill, $400. 6 Paid cash for supplies, $450. 7 Paid telephone bill for the month, $90. 10 Fees earned and billed to customers, $13,400. 15 Provided a quote to a customer for services totalling $550. 17 Received cash from customers for payment of account, $2,500. 19 Paid portion of invoice from purchase dated March 3, \$3,000. 22 Paid cash for miscellancous items, $150. 25 Paid advertising expense, $900. 30. Owner withdrew cash for personal use, $1,000