I know it's long but please help.

Lars Linken opened Sarasota Cleaners on March 1, 2022. 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 6-month 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 $4,370 for cleaning services performed. 31 Paid $360 for gas and oil used in truck during month (use Maintenance and Repairs Expense). 31 Declared and paid a $940 cash dividend. 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. Post adjusting entries to the T-accounts. \begin{tabular}{|c|c|c|c|c|} \hline Accounts Recei & & & & \\ \hline 3/14 & 3,850 & 3/21 & & 1,660 \\ \hline 3/28 & 4,370 & & v & \\ \hline & & 3/1 & & \\ \hline v & & 3/3 & v & \\ \hlinev & & \begin{tabular}{l} 3/14 \\ 3/18 \end{tabular} & v & \\ \hline & & \begin{tabular}{l} 3/20 \\ 3/21 \end{tabular} & & \\ \hline & & 3/28 & & \\ \hline Supplies & & 3/31 & & \\ \hline & & 3/31 Bal. & & \\ \hline 3/6 & 2,080 & v & & \\ \hline v & & v & & \\ \hline \end{tabular} Prepaid Rent 3/2 1,500 Prepaid Insurance 3/3 2,400 Equipment \begin{tabular}{ll|l} \hline 3/1 & 8,300 & \\ \hline 3/31Bal. & 8,300 & \end{tabular} Accumulated Depreciation-Equipment Notes Payable \begin{tabular}{l|ll} \hline & 3/1 & 6,000 \\ \hline & 3/31 Bal. & 6,000 \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts Payable } \\ \hline 3/18 & 520 & 3/6 & 2,080 \\ \hline & & 3/31 Bal. & 1,560 \\ \hline \end{tabular} Salaries and Wages Payable Interest Payable Common Stock \begin{tabular}{l|lr} \hline & 3/1 & 15,600 \\ \hline & 3/31 Bal. & 15,600 \end{tabular} Dividends 3/31 940 Service Revenue \begin{tabular}{|c|c|c|} \hlinev & 3/14 & 3,850 \\ \hlinev & 3/28 & 4,370 \\ \hlinev & v & \\ \hlinev & v & \\ \hline \end{tabular} Maintenance and Repairs Expense 3/31 360 Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense