Enter the following transactions in the two-column journal provided for DWR. You may omit explanations. Mar 3 Purchased auto cleaning supplies from Rupert Suppliers for $750 on account. Mar. 5 Collected an account receivable of $525 from a customer, Sleek Kitchens. Mar 6 Paid $275 in partial payment of an account payable to Builders for equipment purchased in February. Mar 8 Issued capital stock in exchange for $5,600 cash. Mar 10 Purchased office equipment from PNA for $3,700; paid $1,700 cash and issued a note payable due in 90 days for the balance. Date General Journal 2022 Mar 3 8. 10