each dropdown box will have a date choice next to it which I have attached a screenshot of, I will need a date choice for every dropdown box there is, if a date is not needed it can be left blank. Thanks.

Lars Linken opened Blue Cleaners on March 1, 2022. During March, the following transactions were completed. Mar. 1 1 1 2 3 6 14 18 20 21 28 31 31 Issued 12,200 shares of common stock for $18.300 cash Borrowed $7.200 cash by signing a 6-month, 6%, 57,200 note payable Interest will be paid the first day of each subsequent month Purchased used truck for 59,800 cash. Paid $1,800 cash to cover rent from March 1 through May 31. Paid $3.000 cash on a 6-month insurance policy effective March 1. Purchased cleaning supplies for $2,440 on account. Billed customers 54.510 for cleaning services performed Paid $610 on amount owed on cleaning supplies. Paid $2.140 cash for employee salaries Collected $1,950 cash from customers billed on March 14. Billed customers 55,120 for cleaning services performed. Paid S430 for gas and oil used in truck during month (use Maintenance and Repairs Expense) Declared and peld a $1.100 cash dividend. The chart of accounts for Blue Cleaners contains the following accounts. Cash Accounts Receivable, Supplies, Prepaid Insurance Prepaid Rent Equipment. Accumulated Depreciation-Equipment, Accounts Payable. Salaries and Wages Payable. Notes Payable. Interest Payable. Common Stock Retained Earnings Dividends. Income Summary, Service Revenue. Maintenance and Repairs Expense. Supplies Expense, Depreciation Expense. Insurance Expense. Salaries and Wages Expense, Rent Expense, and Interest Expense Journalize the March transactions. (Credit occount titles are automatically indented when the amount is entered Do not indent manually. Record journal entries in the order presented in the problem. If no enty kropred select "No Entry for the account titles and enter for the amounts) Account Titles and Explanation Credit 18300 Debit cas Common Stock 18000 Cash 7200 7200 Equipment 9000 400 Prepoldes 1600 1600 Prepaid 3000 3000 Supplies 2000 Account 240 AL 510 10 210 P P P P P P P PTP 2140 Car 50 To book and Media Lite Account Question 4 of 5 (b) Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part) Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Equipment Notes Payable Notes Payable Accounts Payable