Entry" for the account titles and enter 0 for the amounts.) 1. Services performed but unbilled and uncollected at March 31 was $210. 2. Depreciation on equipment for the month was $260 3. One-sixth of the insurance expired. 4. An inventory count shows $290 of cleaning supplies on hand at March 31. 5. Accrued but unpaid employee salaries were $1,120. 6. One month of the prepaid rent has expired. 7. One month of interest expense related to the note payable has accrued and will be paid April 1. Sr. Date Account Titles and Explanation Debit 1. Mar.31 Accounts Receivable 210 esc 2 3 4 Accumulated Depreciation-Equipment 260 420 Mar. 31 Insurance Expense Prepaid Insurance 420 Mar.31Supplies Expense 290 Supplies 290 Mar.31Salaries and Wages Expense 1120 Salaries and Wages Payable 1120 . Mar. 31 Rent Expense Prepaid Rent 7. Mar. 31Interest Expense Interest Payable eTextbook and Media 0 This webpage is using significant energy. Closing it may improve the responsiveness of your Mac. Trial Balance March 31, 2017 Debit Credit 7420$ cash 6560 Accounts Receivable 2080 supplies Prepaid Rent 1500 Prepaid Insurance 2400 Equipment 8300 Notes Payable Accounts Payable 1560 Common Stock 15600 Dividends 940 Service Reven 8220 MAR Lars Linken opened Sarasota Cleaners on March 1, 2017. During March, the following transactions were completed. Mar. 1 Issued 10,400 shares of common stock for $15,600 cash. 1 Borrowed $6,000 cash by signing a 6-month, 6% $6,000 note payable Interest will be paid the first day of each subsequent month 1 Purchased used truck for $8,300 cash. 2 Paid $1,500 cash to cover rent from March 1 through May 31. 3 Paid $2.400 cash on a 6month insurance policy effective March 1 6 Purchased cleaning supplies for $2,080 on account. 14 Billed customers $3,850 for cleaning services performed 18 Paid $520 on amount owed on cleaning supplies 20 Paid $1,820 cash for employee salaries 21 Collected $1.660 cash from customers billed on March 14. 28 Billed customers 34,370 for cleaning services performed 31 Pald $360 for gas and oil used in truck during month (use Maintenance and Repairs Expense) 31 Declared and paid a $940 cash dividend. MacBook Air