For all five accounts please

A one-year store rental lease was signed on March 1 for $1,000 per month, and rent for the first 2 months was paid in advance. [Note: Record the complete entry for the March 1 transaction first, and the complete March 31 adjusting entry second] Account: Dollar amount: Account: Dollar amount: Account: Dollar amount: Account: Dollar amount: Account: Cash Accounts Receivable Inventory Prepaid Rent Fixtures and Equipment Accounts Payable Interest Payable Wages Payable Notes Payable Pald-in Capital Retained Earnings Leave Blank Dollar amount: Submit Ans Threaded Other Views 11 My_general preferences on what is marked as NEW Mark NEW posts no longer new Export