I am needing help completing the T chart.

D Account General Journal Number from Once Chart of this re Date Accounts tab ount Title from Chart of Accounts Debit Credit Bene cash 20.000 comp 311 common stock 20,000 on the work 1-Mor 117 prepaid insureance 2,400 to cam 2400 store rent expense 1.900 to cash 1 900 3-Mar 144 repair equment 5,800 to cash 1.000 212 to accounts payable 4,800 6-Mar 119 repair supplies 650 212 to accounts payable 650 10-Mar telephone 340 to cash 340 1 1-M4or cash 1650 411 bicycle repair revenue 1.450 18-Mar 212 accounts payable 400 to cash 20-Mor cash 2 450 to bicycle repair revenue 2 450 31-Mar cash 1 250 411 to bicycle repair revenue 1:250 31-Mor electric expense 250 to cash 250 31-Mor 3:3 dividends 1.000B C D 1 E G H REQUIREMENT #2: Post the March journal entries to the following T-Accounts and compute ending balances 38